SAP Knowledge Base Article - Preview

3270881 - Imbalanced document cannot be posted with document types which have balance check : Warning when balance not equal to zero

Symptom

When we have option 2 (Warning when balance not equal to zero)  balance check on the document type setting, the warning message does not work as intended and the system is not allowed to post the imbalanced document. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



 


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

Balance check; Import Group Journal Entry; Document type; Posting level; Warning message when balance not equal to zero , KBA , FIN-CS-COR-PL , Posting Logic , FIN-CS-COR , S/4HANA Financial Consolidation, Core Processing , Problem

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