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Former Member

Journal Entry Upload Doesn't Complete in Posting

Hello,

Wanted to try and find out if this problem has occurred to other users in SAP. A journal entry was uploaded without errors and was then posted with no errors. The problem is that only two lines within the journal entry record posted and they are both the same way(debit or credit) which doubles the journal entry. Looking at the records the "Parked Documents" line which would be "Amt Type 0200" is missing with the offset amount. Just want to know what we can do to correct the journal entry or how to delete the record. Thanks

Here's a file with a screen shot that shows both a normal entry then the bad entry. You see there's a missing line in the second entry.

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1 Answer

  • Jan 14, 2015 at 01:35 AM

    Hi,

    1. It is not possible to delete record. Try to reverse the journal entry.

    2. Are you working with SAP Business one?

    Thanks & Regards,

    Nagarajan

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