3486067 - How to post multiple debtor or creditor line items in API Journal Entry Post - SAP S/4HANA Cloud Public Edition?

 Unable to post multiple debtor line items in API Journal Entry Post. Additional debtor items are ignored, and the API responds with a balance error.
 Unable to post multiple creditor line items in API Journal Entry Post. Additional creditor items are ignored, and the API responds with a balance error.

SAP S/4HANA Cloud Public Edition

The issue could be caused by debtor or creditor line items are separated by other Items in between in payload.

To post multiple debtor line items, group nodes <DebtorItem> together, without any other items (such as nodes <Item>) in between.

Similarly, ensure that identical items (Item, DebtorItem, CreditorItem) are grouped together and not mixed with different types of items in between.

SAP Community: Double debtor line item in journal entries API S/4HANA Cloud 

Multiple, Double, DebtorItem, CreditorItem, Item, API, Balance error, Journal entries- POST, balance, transaction currency, accounting interface , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem