How To Fix FINS_SIS_BAL_REPOST000 - Follow-up posting line items don't balance to zero

FINS_SIS_BAL_REPOST000 - Overview

• Message type: E = Error

• Message class: FINS_SIS_BAL_REPOST - Impl. of Doc. Splitting: Reposting of Opening Balances

• Message number: 000

• Message text: Follow-up posting line items don't balance to zero

What causes this issue?

Follow-up posting line items that belong to one logical key, such as all
balance carryforward relevant characteristics without splitting
characteristics<(>,<)> must sum up to zero in all amounts and
quantities.

System Response

Balance follow-up postings cannot be saved.

How to fix this error?

Adjust the amounts and quantities of rows, which are are marked as
erroneous<(>,<)> to ensure that all rows belonging to one logical key
balance to zero.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_BAL_REPOST000 - Follow-up posting line items don't balance to zero ?

  The SAP error message FINS_SIS_BAL_REPOST000 indicates that there is an issue with the follow-up posting line items not balancing to zero. This typically occurs in the context of financial postings, particularly when dealing with the Special Ledger or when performing follow-up postings in the SAP system.
  
  Cause:
  
  Data Entry Errors: Incorrect or incomplete data entry during the initial posting or follow-up posting can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the financial module or in the Special Ledger settings can cause imbalances.
  Missing or Incorrectly Posted Documents: If there are missing documents or if documents have been posted incorrectly, it can lead to an imbalance.
  Currency Differences: If transactions involve multiple currencies, conversion issues can lead to discrepancies.
  Manual Adjustments: Manual adjustments made to line items without corresponding adjustments can cause imbalances.
  
  
  Solution:
  
  Review Line Items: Check the line items involved in the follow-up posting. Ensure that all debits and credits are correctly entered and that they