Dear Gurus,
When i'm executing the Reclassification and Elimination task, the following error occurs:
Message no. UCD1011
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.
Entry cannot be posted.
Correct the amounts for the balance sheet items and/or income statement items.
Please your help, to solve this problem.
Best Regards,
Franco Jordan.