How To Fix F5060 - Posting is only possible with a zero balance; correct document

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 060

• Message text: Posting is only possible with a zero balance; correct document

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 F5060 - Posting is only possible with a zero balance; correct document ?

  The SAP error message F5060 - "Posting is only possible with a zero balance; correct document?" occurs when trying to post a document that has a non-zero balance. This error is typically encountered in the Financial Accounting (FI) module of SAP.
  
  Cause:
  The error message F5060 is triggered when the document being posted has an imbalance in its debit and credit amounts. In SAP, a document must have a zero balance, meaning the total debits must equal the total credits.
  
  Solution:
  To resolve the F5060 error, you need to correct the document so that it has a zero balance. Here are the steps to follow:
  
  
  Identify the document causing the error: Check the document number mentioned in the error message. This will help you locate the document that needs correction.
  
  
  Analyze the document: Review the document and identify the line items that are causing the imbalance. Look for any missing or incorrect postings.
  
  
  Correct the document: Make