Message type: E = Error
Message class: FAGL_ZERO_BAL -
Message number: 014
Message text: Document &1 &2 &3 has a follow-on document
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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
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