How To Fix FAGL_ZERO_BAL014 - Document &1 &2 &3 has a follow-on document

FAGL_ZERO_BAL014 - Overview

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 014

• Message text: Document &1 &2 &3 has a follow-on document

Self-Explanatory Message

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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 FAGL_ZERO_BAL014 - Document &1 &2 &3 has a follow-on document ?

  The SAP error message FAGL_ZERO_BAL014 indicates that a document (identified by the document number and other details) has a follow-on document associated with it. This typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts.
  
  Cause:
  The error arises when you attempt to perform an action (like reversing or deleting a document) on a financial document that has a follow-on document. A follow-on document is any document that is dependent on the original document, such as an invoice that has been paid or a journal entry that has been posted based on the original document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Follow-On Document: 
  
  Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to find the follow-on document associated with the original document. You will need to check the document flow to see which documents are linked.
  
  
  
  Review the Document