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Balance of fiscal or non-fiscal year accounts is not zero, posting not allo

Former Member
0 Kudos

Hi

I am getting the error " Balance of fiscal or non-fiscal year accounts is not zero, posting not allowed" while posting invoice verification. Could any one help me on the issue.

Thanks

Hari

Accepted Solutions (0)

Answers (2)

Answers (2)

Marssel700
Active Contributor
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Dear Hariharan,

It seems you are posting some document. You have to do that with Debits and Credits equal zero.

If you couldn't clear this error, please, inform your message code and transaction code in use.

Regards

Former Member
0 Kudos

hi

Please go through the below mentioned link:-

Regards

Praveen P C