How To Fix FINS_ACDOC_POST070 - Balance is not zero in G/L document. Report an incident.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Balance is not zero in G/L document. Report an incident.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST070 - Balance is not zero in G/L document. Report an incident. ?

  The SAP error message FINS_ACDOC_POST070 indicates that there is an issue with the General Ledger (G/L) document where the balance is not zero. This typically occurs during the posting of accounting documents, and it suggests that the debits and credits in the document do not match, leading to an imbalance.
  Causes:
  
  Incorrect Posting: The most common cause is that the amounts posted in the G/L document do not balance. For example, if the total debits do not equal the total credits.
  Missing Entries: There may be missing entries that should have been included in the document.
  Currency Differences: If the document involves multiple currencies, discrepancies in exchange rates or conversion might lead to an imbalance.
  Configuration Issues: There could be issues with the configuration of the G/L accounts or the posting rules in the system.
  User Errors: Manual entry errors during the posting process can lead to incorrect amounts being entered.
  
  Solutions:
  
  Review the Document: Check the G/L document for any discrepancies in the amounts. Ensure that the total debits equal the total credits.
  Check for Missing Entries: Verify if any entries are missing that should be included in the document.
  Currency Check: If the document involves multiple currencies, ensure that the currency conversion is correct and that the amounts balance out.
  Repost the Document: If necessary, reverse the incorrect document and repost it with the correct amounts.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the G/L accounts and posting rules are set up correctly.
  Error Logs: Check the error logs for any additional information that might help identify the cause of the imbalance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) to view the document and analyze the entries.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Incident Reporting: If you are unable to resolve the issue, consider reporting an incident to SAP support with detailed information about the error, including the document number and any relevant screenshots.
  
  Best Practices:
  
  Always double-check entries before posting to minimize errors.
  Implement validation checks in your posting processes to catch imbalances early.
  Train users on proper posting procedures to reduce the likelihood of manual errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_POST070 error in SAP.