08-20-2014 5:20 AM
Hi Gurus,
Please note, there is a Budget Billing Payment Scheme Deactivation batch job running on a daily basis. But sometimes, while deactivating the payment scheme, we get the below mentioned error.
Could you please let me know how to resolve the same.
Message no. >0003
You are attempting to post a document for which the balance is not zero in one or more currency.
During online processing:
Error message requiring a correction.
During background processing:
Error message causing processing to be terminated.
When working online:
Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.
Background processing
Contact your system administrator.
If the program error occurred in an
Thanks in Advance
Prasanna Sudhakaran
08-24-2014 6:37 PM
03-05-2015 7:38 AM