How To Fix F1808 - Document balance for document & is not zero

F1808 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 808

• Message text: Document balance for document & is not zero

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1808 - Document balance for document & is not zero ?

  The SAP error message F1808, which states "Document balance for document & is not zero," typically occurs during the posting of financial documents in SAP. This error indicates that the total debits and credits in the document do not balance, meaning that the sum of the debit entries does not equal the sum of the credit entries.
  Causes:
  
  Data Entry Errors: Manual entry mistakes can lead to incorrect amounts being posted.
  Missing Entries: One or more line items may be missing, leading to an imbalance.
  Currency Conversion Issues: If the document involves multiple currencies, discrepancies in conversion rates can cause imbalances.
  Posting Period Issues: If the document is being posted in a closed period, it may not reflect the correct balances.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can lead to this error.
  
  Solutions:
  
  Review Document Entries: Check all line items in the document to ensure that the total debits equal the total credits.