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SAP Knowledge Base Article - PreviewSymptom
On trying to update the Amount to Reconcile field of a transaction appearing under Business Partners → Internal Reconciliations → Reconciliation, an error Enter a value between 0 and the 'balance due' [message 120060805-8] is displayed.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Negative, Block, Change, Edit, Update, Clear, Reconcile, 120060805-8, Unbalanced, Amend, Row, List, Details , KBA , SBO-BP-IR , Internal Reconciliations , SBO-FIN-IR , Internal Reconciliation for Accounts , How To
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