How To Fix EK805 - Valid entries for the balance-forward amount must exist for int. trans.

EK805 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 805

• Message text: Valid entries for the balance-forward amount must exist for int. trans.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the internal transactions for the amount difference.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

EK805 - Details

• The SAP error message EK805 ("Valid entries for the balance-forward amount must exist for int. trans.") typically occurs in the context of financial transactions, particularly when dealing with internal transactions or intercompany transactions. This error indicates that the system is unable to find valid entries for the balance-forward amount that is required for the transaction you are trying to process.
  
  Cause:
  
  Missing Balance-Forward Amount: The balance-forward amount for the internal transaction is not defined or is missing in the relevant master data or configuration.
  Incorrect Configuration: The configuration settings for the internal transaction may not be set up correctly, leading to the system not being able to retrieve the necessary balance-forward amounts.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store balance-forward amounts.
  Transaction Type Issues: The specific transaction type you are trying to process may not be configured to handle balance-forward amounts correctly.
  
  
  Solution:
  
  Check Master