How To Fix FISA_LOC526 - Posting only possible with a zero balance; correct the document


FISA_LOC526 - Overview

  • Message type: E = Error

  • Message class: FISA_LOC - FI Localization for KSA

  • Message number: 526

  • Message text: Posting only possible with a zero balance; correct the document

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FISA_LOC526 - Posting only possible with a zero balance; correct the document ?
    The SAP error message FISA_LOC526 indicates that a posting is only possible when the balance is zero. This typically occurs in the context of financial transactions where the system expects that the account or document being posted to should not have any outstanding balance.
    
    Cause: Outstanding Balances: The document you are trying to post may have an outstanding balance that needs to be cleared before further postings can be made. Incorrect Document Type: The document type being used may not allow for postings if there are existing balances.
    Configuration Issues: There may be configuration settings in the SAP system that enforce zero balance requirements for certain types of postings. Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to certain periods.
    Solution: Check Account Balances: Review the account or document in question to ensure that it has a zero balance. If there are outstanding amounts, you may need to clear

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