How To Fix FAP_CMP009 - Document balance is not zero. Amount must be equal to open items.

FAP_CMP009 - Overview

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 009

• Message text: Document balance is not zero. Amount must be equal to open items.

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 FAP_CMP009 - Document balance is not zero. Amount must be equal to open items. ?

  The SAP error message FAP_CMP009 indicates that there is a discrepancy in the document balance, meaning that the total amount of the document does not equal the sum of the open items associated with it. This error typically occurs during the posting of financial documents, particularly in the context of asset accounting or financial accounting.
  
  Cause:
  
  Open Items Not Cleared: The most common cause is that there are open items in the system that have not been cleared or settled, leading to a mismatch in the expected balance.
  Incorrect Amounts: The amounts entered in the document may not match the amounts of the open items, either due to data entry errors or incorrect calculations.
  Currency Differences: If the document involves multiple currencies, discrepancies may arise from exchange rate differences.
  Posting Period Issues: The document may be trying to post in a closed period, which can lead to inconsistencies in the balances.
  
  Configuration Issues: There may be