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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 820
Message text: Bilanz-/GuV-Saldo & in Mengeneinheit & --> Buchung nicht möglich
The document cannot be posted because this would lead to a balance
other than zero for the balance sheet and/or income statement items
that are posted to.
Postings to <DS:GLOS.financial_statement_item>FS items</> in the
<DS:GLOS.balance_sheet>balance sheet</> or
<DS:GLOS.income_statement>income statement</> must always be offset so
that both financial statments balance to zero.
Error message
Correct the amounts for the balance sheet and income statement items.
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