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3797969 - COGS Split: Error message FINS_ACDOC_POST069 - Balance is not zero in G/L document

Symptom

Error FINS_ACDOC_POST 069 occurs during posting of COGS Split document: Balance is not zero in G/L document for &1 &2. Report an incident. 

Error can be checked in COGS Split repost report in transaction code FCO_COGS_SPLIT_REPOST .


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Environment

  • Controlling and Profitability Analysis (CO-PA)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

COPA , FINS_ACDOC_POST069 , FINS_ACDOC_POST 069 ,  NGLM , FCO_COGS_SPLIT_REPOST , FCO_COGS_SPLIT_REPOS , cogs split , repost , PRCTR , KOSTL , HKONT , OKC9 , OBBH , substitutions , AC_DOCUMENT , CL_FCO_COGS_SPLIT_DOCUMENT , margin analysis , KBA , CO-PA-ACT , Flow of actual values , CO-PA , Profitability Analysis , Problem

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