How To Fix FINS_ACDOC_POST002 - Line items do not balance in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 002

• Message text: Line items do not balance in &1

What causes this issue?

You are trying to post a Journal Entry where the line items do not
balance in '&V1&' with the following details:
amount '&V2&' and currency key '&V3&'.

System Response

A posting without balancing line items is not possible.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST002 - Line items do not balance in &1 ?

  The SAP error message FINS_ACDOC_POST002 indicates that the line items in a financial document do not balance. This typically occurs during the posting of accounting documents in the SAP system, where the total debits do not equal the total credits, which is a fundamental requirement in double-entry accounting.
  Causes:
  
  Data Entry Errors: Incorrect amounts entered in the debit or credit fields can lead to an imbalance.
  Missing Line Items: One or more line items may be missing, which can cause the totals to not match.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies in conversion rates can lead to imbalances.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can lead to posting errors.
  Posting Period Issues: If the posting period is closed or not open for the transaction, it may cause issues with the document balance.
  Account Assignment Errors: Incorrect account assignments or missing account assignments can lead to imbalances.
  
  Solutions:
  
  Review Line Items: Check