Error AR Invoice add“Reconciliation difference must be zero before recon

[Former Member]

Dear Expert,

We have smoothly process with out error @ SAP B1 8.8 PL 14. But When we upgrade to SAP B1 8.81 PL 09 we are facing error. The process is

1 A/R down payment request (independent), as payment is being received in advance (earlier than Sales Order creation).

2. Incoming payment against A/R down payment request.

3. Sales Order > Delivery Order> A/R invoice >> in A/R invoice (while invoice creation) we call the payment made (in step # 1 and 2).

4. While we add this A/R invoice, we get this Error: u201CReconciliation difference must be zero before reconcilingu201D.

Please advice.

Regards

[former_member541807]

hi,

please refer your issues to the ff. SAP notes

1. [1586090 - System error when link Down Payment Request|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383630393026]

2. [1580743 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383037343326]

3. [1553030 - Reconciliation difference must be zero before reconciling|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135353330333026]

4. [1534262 - Recocniliation Difference must be zero, manual journal|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135333432363226]

please note that you need to use your S-Account to access this note.

regards,

Fidel