How To Fix G5360 - JV document & for company & is not balanced. Orig Doc #: &

G5360 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 360

• Message text: JV document & for company & is not balanced. Orig Doc #: &

Self-Explanatory Message

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G5360 - Details

• The SAP error message G5360 indicates that a journal voucher (JV) document is not balanced for a specific company code. This error typically arises during the posting of a journal entry when the total debits do not equal the total credits, which is a fundamental requirement in double-entry accounting.
  
  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 an invalid account or a missing account.
  Currency Differences: If the document involves multiple currencies, discrepancies in currency conversion can lead to unbalanced entries.
  Missing Line Items: Sometimes, line items may be missing or incorrectly entered, leading to an imbalance.
  Posting Period Issues: If the posting period is closed or not open for the transaction, it may cause issues.
  
  
  Solution:
  
  Review the Document: Check the JV document for any discrepancies in the