How To Fix FINS_ACDOC_POST073 - Enter value in field &1, LI &2, of revl document where Zero Bal is marked

FINS_ACDOC_POST073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Enter value in field &1, LI &2, of revl document where Zero Bal is marked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST073 - Enter value in field &1, LI &2, of revl document where Zero Bal is marked ?

  The SAP error message FINS_ACDOC_POST073 typically occurs in the context of financial accounting when there is an issue with a reversal document that has been marked as "Zero Balance." This error indicates that a required field is missing a value, which is necessary for processing the reversal document.
  
  Cause:
  The error message is triggered when:
  
  A reversal document is being processed, and it has been marked as a zero balance document.
  Certain fields (like account, amount, or other relevant fields) are not filled in correctly or are left blank, which is mandatory for the reversal process.
  The system requires specific information to ensure that the reversal can be executed correctly without violating accounting principles.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the reversal document and ensure that all mandatory fields are filled in. Specifically, look for:
  
  Account number (field &1)
  Line item (LI &2)
  Any other fields that may be required based on