How To Fix GJ613 - Nicht ausgeglichener Beleg gefunden.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 613

• Message text: Nicht ausgeglichener Beleg gefunden.

Was verursacht dieses Problem?

There is/are imbalanced document(s) in the switch.
If you did not turn on the netting functionality, the system has
detected that the JV documents with reference document number &V1&
currency &V2& are imbalanced. Please check these documents and correct
them before running bank switching again.
If you did turn on the netting functionality, there is no way the
system can point out which document is imbalanced. Please run bank
switching (in test mode without netting functionality) to find out
which document is imbalanced.
Preferred way to run Bank Switching:
Run Bank Switching in test run first with your preferred setting. If
there is imbalanced document message, look at long text to see which
document is imbalanced. If there is no document number listed, run
Bank Switching again in test run with no netting on. This should give
you a list of imbalance document number in the long text of each
imbalance document message.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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