Hi Gurus,
Please note, there is a Budget Billing Payment Scheme Deactivation batch job running on a daily basis. But sometimes, while deactivating the payment scheme, we get the below mentioned error.
Could you please let me know how to resolve the same.
Balance in Document currency is not zero, posting not possible
Message no. >0003
Diagnosis
You are attempting to post a document for which the balance is not zero in one or more currency.
System Response
During online processing:
Error message requiring a correction.
During background processing:
Error message causing processing to be terminated.
Procedure
When working online:
Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.
Background processing
Contact your system administrator.
Procedure for System Administration
If the program error occurred in an
- SAP standard program, enter a problem message
- Own program, correct the program
Thanks in Advance
Prasanna Sudhakaran