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Sep 09, 2010 at 12:37 PM

Posting Only Possible With Zero Balance: corret your document

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Hi Gurus,

I have some documents which are not getting cleared and showing the followig error message Posting Only Possible With Zero Balance: corret your document

even if the debit and credit are balancing

I have checked the document it has value in Hard currecny( Local Currency 3) But the hard currency is deactivated in the Year 2007 only. so we are unable to clear the Openitems.

Can you please help to resolve the issue

Thanks In advance

Anand.Kandarpa