How To Fix /EACA/GL_CUST023 - Zero balance only possible with G/L field

/EACA/GL_CUST023 - Overview

• Message type: E = Error

• Message class: /EACA/GL_CUST -

• Message number: 023

• Message text: Zero balance only possible with G/L field

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACA/GL_CUST023 - Zero balance only possible with G/L field ?

  The SAP error message /EACA/GL_CUST023: Zero balance only possible with G/L field typically occurs in the context of financial postings, particularly when dealing with General Ledger (G/L) accounts in the SAP system. This error indicates that a zero balance is only permissible when a specific G/L field is populated or configured correctly.
  
  Cause:
  
  Missing G/L Account: The error often arises when a transaction is attempted without specifying a G/L account, or the G/L account does not allow for a zero balance.
  
  Configuration Issues: The G/L account may be configured in such a way that it does not permit zero balances, or the settings for the account do not align with the transaction being processed.
  Posting Logic: The logic of the posting may require that certain fields be filled out to ensure that the balance is not zero, which could be a requirement for the specific transaction type.
  
  
  Solution:
  
  Check G/L Account: Ensure that the G/L account