SAP Knowledge Base Article - Preview

3642404 - Customers get error message after Verify General Journal Entries Approval (during posting) - "F5060 - Posting is only possible with a zero balance; correct document"

Symptom

Customers are getting an issue while approving and posting gross tax entry from flexible workflow for General Journal Entries. After approving, status goes to "failed" rather than "posted". And customers get the error message "F5060 - Posting is only possible with a zero balance; correct document".


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

XSNET; workflow user; Verify General Journal Entries; F5060. , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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