3486067 - How to post multiple debtor 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.
 

SAP S/4HANA Cloud Public Edition

The issue could be caused by debtor 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.

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

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

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