SAP Knowledge Base Article - Preview

3784742 - Error: Unbalanced Transaction [Message 131-91] when reconciling invoice with outgoing payment for a down payment request

Symptom

When a user attempts to manually reconcile an A/P invoice with a payment generated for a down payment request, the following error messages appear: 

Unbalanced Transaction  , 'Transaction No. 0'  [Message 131-91]

Unbalanced Transaction  [Message 131-91]

Note: The scenario is applicable to Sales - A/R as well.


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Environment

  • SAP Business One 
  • SAP Business One, version for SAP HANA

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

unbalanced transaction, 131-91, internal reconciliation, down payment request, outgoing payment, reconcile invoice, currency mismatch, local currency, foreign currency, exchange rate, payment journal entry, reconciliation error, dp request, invoice reconciliation, system behavior, ODPO, ODPI, different currencies , KBA , SBO-BP-IR , Internal Reconciliations , How To

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