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.
Read more...
Environment
SAP S/4HANA Cloud
Product
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 , FIN-CS-COR-PL-2CL , Posting Logic (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.