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SAP Knowledge Base Article - PreviewSymptom
Although Debit and Credit amounts are equal, system still throws error "Posting is only possible with a zero balance" while uploading Journal Entries using the "Upload General Journal Entries" app.
"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 S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Upload General Journal Entries, template, Posting is only possible with a zero balance, zero balance, journal entry, post journal entries, journal entries , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem
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