How To Fix GC807 - Balance of & in currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 807

• Message text: Balance of & in currency &

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 GC807 - Balance of & in currency & ?

  The SAP error message GC807 typically indicates that there is a discrepancy in the balance of a specific account in a particular currency. This error often arises during processes such as posting transactions, running reports, or executing financial statements. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The account balance may not match the expected balance in the specified currency due to currency conversion issues or incorrect postings.
  Posting Errors: Transactions may have been posted incorrectly, leading to an imbalance in the account.
  Open Items: There may be open items in the account that have not been cleared, causing discrepancies.
  
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to balance discrepancies.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the balances.
  
  Solutions:
  
  Check Account Balances: Review the account balances in the specified currency to identify discrepancies. Use transaction codes like