SAP Knowledge Base Article - Preview

3442415 - Group Reporting: Balance does not equal to zero when posting a document

Symptom

Even though document type setting Balance check is No balance check option, when posting an imbalanced document by using Import Group Journal Entries or Post Group Journal Entries app with a document type that posts on level 01, 10, 20 or 30, error "Entry cannot be posted because of balance of ..." occurs.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-PL , Posting Logic , How To

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