SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

Error in Invoice reversal (EA13)

former_member421468
Participant
0 Kudos

Hi All,

I am getting below error in EA13 transaction.

Balance in document currency is not zero. posting not possible

Can anybody help to resolve it.

Thanks,

Harshal

1 ACCEPTED SOLUTION

AmlanBanerjee
Active Contributor
0 Kudos

Hi Harshal,

The reason for the error is during the invoice reversal, the debit and the credit side offset entry are not summing up to zero.Technically, entries in DB table DFKKOP and DFKKOPK are not matching.

Thanks,

Amlan

View solution in original post

3 REPLIES 3

Former Member
0 Kudos

Hello

This issue is may be due to incorrect mapping of Main / Subs.

Check EK01 and EK02 config.

Also check if you have any tax amount present in invoice that is causing issue.

Thanks

AmlanBanerjee
Active Contributor
0 Kudos

Hi Harshal,

The reason for the error is during the invoice reversal, the debit and the credit side offset entry are not summing up to zero.Technically, entries in DB table DFKKOP and DFKKOPK are not matching.

Thanks,

Amlan

ivor_martin
Active Contributor
0 Kudos

Hi,

Check to see if there was a Security Deposit that was offset/cleared during invoicing If so, then you would need to re-set Clearing first, then reverse the invoice.

Regards,

Ivor