How To Fix FX007 - &: Balance of & & not allowed

FX007 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 007

• Message text: &: Balance of & & not allowed

What causes this issue?

When changing entered or imported documents, the document balance
(equal to the amount of the clearing item) was changed. This was done
in the &V1&. This now always results in an error if the &V1& in the
managing entry company code equals the &V1& in the receiving company
code.

System Response

The unauthorized change was not stored.

How to fix this error?

Correct the &V1& by the amount &V2& &V3& or cancel processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX007 - &: Balance of & & not allowed ?

  The SAP error message FX007, which states "Balance of & & not allowed," typically occurs in the context of foreign currency valuation or when dealing with financial transactions in SAP. This error indicates that there is an issue with the balance of a specific account or transaction that is not permissible according to the system's rules or configurations.
  Causes:
  
  Incorrect Account Configuration: The account in question may not be set up correctly for the type of transaction being processed.
  Currency Issues: There may be discrepancies in currency conversion rates or the currency settings for the account.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the account.
  Balance Restrictions: The account may have restrictions on the types of balances it can hold (e.g., only allowing certain currencies or types of transactions).
  Data Entry Errors: There may be errors in the data entry that lead to an invalid balance being posted.
  
  Solutions:
  
  Check Account