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Former Member

Park Document Error...

Hi FI Guys,

I am trying to post one park document but system is giving the msg (CHECK NOT SUCCESSFUL DUE TO DOCUMENT BALANCE)...

System is not allowing me to post this park document, please help me in this matter...

Thanks

Yasir

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3 Answers

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    Former Member
    Oct 07, 2007 at 10:45 AM

    Does it prevent you from posting? THough it shows the said message u can still save the transaction. This is due to total Dr posting <> total Cr postings. Since you are only parking the document you can still save it.

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    • Former Member Sri P

      Thanks Sridevi its done and posted... actually the document and the local currency was balanced but the group currency in USD was differ only one decimal no...

      anyways its solved now... thanks alot... all the points are for you...

      Yasir

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    Former Member
    Oct 07, 2007 at 10:25 AM

    Can u check whether total Dr = total Cr?

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    Former Member
    May 18, 2011 at 11:19 AM

    Hi Yasir Khan/Sridevi,

    I am having same error:

    "Check not successful due to document balance

    Message no. FP099"

    Scenario 1 : Document Currency : MYR

    Park Document : Amount in document currecy equal to "0.00" but Amount in local currecny having difference of "0.02"

    when Post via FBV0 : Document successfully posted without any error message. System re-calculated the amount in local currency and there is no difference of "0.02" after posting the document.

    Scenario 2 : Document Currency : HKD

    Park Document : Amount in document currecy equal to "0.00" but Amount in local currecny having difference of "0.01"

    Post via FBV0 : system gives Message "Check not successful due to document balance" and document not able to post.

    Please Help...

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