How To Fix FF223 - Balance in document currency

FF223 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 223

• Message text: Balance in document currency

What causes this issue?

In local currency '&V1&', a balance of '&V2&' arises when you change
the document.

System Response

You receive this message.

How to fix this error?

Check your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FF223 - Details

• The SAP error message FF223 "Balance in document currency" typically occurs during the processing of financial documents, such as when posting a journal entry or executing a payment. This error indicates that there is an imbalance in the document currency, meaning that the total debits do not equal the total credits in the specified currency.
  
  Cause:
  
  
  Imbalanced Entries: The most common cause is that the total debits and credits in the document do not match. This can happen if:
  
  Some line items are missing.
  Incorrect amounts were entered.
  Currency conversion issues arise if different currencies are involved.
  
  
  
  Currency Settings: If the document involves multiple currencies, discrepancies in exchange rates or incorrect currency settings can lead to this error.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction, it may also lead to this error.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or account settings can also lead to imbalances.
  
  
  
  Solution:
  
  
  Check Document Entries: