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Former Member
Nov 29, 2010 at 11:23 AM

Error after post document in consolidation investment

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Hi experts,

When I carried out eliminating consolidation of investment, there is a waring error that " Entry cannot be posted: B/S or I/S balance of $ 800.000 " although I maintained selected item in T code CXE5.

Message no. GK869

Diagnosis

The document cannot be posted because the balance sheet and/or income statement have a non-zero balance.

When posting financial statement items belonging to a balance sheet or income statement, ensure that the balance sheet and income statement remain balanced.

The current document does meet this requirement.

Procedure

Adjust the amounts for the Financial statement items.

Thanks in advance.