How To Fix FAGL_ZERO_BAL006 - Document type saved

FAGL_ZERO_BAL006 - Overview

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 006

• Message text: Document type saved

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 FAGL_ZERO_BAL006 - Document type saved ?

  The SAP error message FAGL_ZERO_BAL006 typically occurs in the context of the General Ledger (G/L) accounting module when a document is saved with a zero balance. This message indicates that the system has detected a document that does not balance, which is a requirement for financial documents in SAP.
  
  Cause:
  
  
  Zero Balance Document: The primary cause of this error is that the document being posted has a total debit and credit amount of zero. This can happen if:
  
  The amounts entered in the document are all zero.
  The debits and credits entered cancel each other out, resulting in a net zero balance.
  There is an error in the configuration or data entry that leads to an unbalanced document.
  
  
  
  
  Configuration Issues: Sometimes, the error can be related to specific configuration settings in the G/L account or document type that do not allow for zero balance postings.
  
  
  
  Solution:
  
  
  Check Document Entries: Review the document entries to ensure that the total