How To Fix GZ821 - Bilanz-/GuV-Saldo & in Währung & --> Buchung nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 821

• Message text: Bilanz-/GuV-Saldo & in Währung & --> Buchung nicht möglich

Was verursacht dieses Problem?

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.

Systemantwort

Error message

Wie behebe ich diesen Fehler?

Correct the amounts for the balance sheet and income statement items.

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