How To Fix G4027 - System error: JV document is not balanced (&)

G4027 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 027

• Message text: System error: JV document is not balanced (&)

What causes this issue?

The created JV document is not balanced.

System Response

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

How to fix this error?

This document can't be posted. Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

G4027 - Details

• The SAP error message G4027, which states "System error: JV document is not balanced," typically occurs in the context of journal voucher (JV) postings in SAP. This error indicates that the debits and credits in the journal entry do not match, which is a requirement for successful posting in the system.
  
  Cause:
  
  Unbalanced Entries: The most common cause is that the total debits do not equal the total credits in the journal entry.
  Incorrect Account Assignment: There may be an issue with the account assignments, such as using the wrong accounts or incorrect amounts.
  Missing Line Items: Some line items may be missing or not properly entered, leading to an imbalance.
  Currency Differences: If multiple currencies are involved, discrepancies in currency conversion can lead to imbalances.
  System 
  Configuration Issues: There may be configuration issues in the SAP system that affect how journal entries are processed.
  
  
  Solution:
  
  Review the Journal Entry: Check the journal entry for any discrepancies. Ensure