How To Fix GK869 - Bilanz-/GuV-Saldo &1 &2 --> Buchung nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 869

• Message text: Bilanz-/GuV-Saldo &1 &2 --> Buchung nicht möglich

Was verursacht dieses Problem?

The document cannot be posted because the balance sheet and/or income
statement have a non-zero balance.
When posting <DS:GLOS.financial_statement_item>financial statement
items</> belonging to a <DS:GLOS.balance_sheet>balance sheet</> or
<DS:GLOS.income_statement>income statement</>, ensure that the balance
sheet and income statement remain balanced.
The current document does meet this requirement.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Adjust the amounts for the FS items.

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