Register Login

Home What is SAP FICO?SAP FICO Training Tutorials for Beginners SAP FICO Define Account Group SAP FICO Reverse Clearing Document Foreign Currency Valuation Configuration SAP FICO User Exit for Vendor Master FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle SAP FICO Accounts Receivable Configuration GR/IR Accounting Entries and Journal Entries SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center SAP Inconsistent Withholding Tax Info SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India SAP FICO Interview Questions SAP FICO Tree Menu

Error: Posting is only possible with a zero balance, correct document

Updated May 18, 2018

Hello Experts,

I have this question that when I was trying to post sales invoice with sales tax. Why It is showing error:

'posting is only possible with a zero balance, correct document'.

Kindly share your valuable views here.

Thanks in advance.

Comments

11 Sep 2015 10:28 am Romil Tripathi Helpful Answer

Kindly First Simulate then, check the tolerances once and then post your document. Or For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -
Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).

31 Jul 2017 3:08 pm Chandan Singh Parihar Helpful Answer

Hello SAP Experts,
When I am posting a Gl doc through FB-50 cash Dr - 50000 and advt cr 49500, an error occurred stating that 'posting is only possible with zero balance, the correct document'.
I have given less amount in advt a/c to check whether tolerance for Gl account is working or not. I have entered the tolerance limit for g/l as 10%.
Please suggest what to do. Thanks in advance

31 Jul 2017 3:12 pm Romil Tripathi Helpful Answer

Hello Chandan,
As mentioned above by me above, in order to resolve the issue please make necessary changes in Editing Options in transaction FB01.
You can find these Editing options which are user specific settings in transaction FB01:
Go to Settings --> Editing Options (F9).
Or you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).

Recommended Posts:

×