on 11-23-2018 6:22 AM
Dear Experts,
while doing invoice through EA10 i am facing this issue and i have checked the Ek01 and Ek02 there is no Mismatch in Main and sub transaction please tell me solution.
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
Hello Madhusudhana,
The error 003 comes when the determination of offsetting general ledger items (FKKOPK) doesnt happen correctly. Now as you're saying the EK01 & EK02 are correct, so requesting you to scrutinize the following :-
Hope it helps.
Regards,
Rahul
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