Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 815
Message text: Balance &1 &2 --> posting not possible
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The SAP error message GK815 "Balance &1 &2 --> posting not possible" typically occurs in the context of financial postings, particularly when dealing with balance sheet accounts or during the execution of certain financial transactions. This error indicates that there is an issue with the balance of the specified account, which prevents the posting from being completed. Causes: Account Balance Issues: The account may have a balance that does not allow for the type of posting you are trying to execute. For example, if you are trying to post a debit to an account that is not allowed to have a debit balance. Account Type Restrictions: Certain accounts may have restrictions based on their type (e.g., asset, liability, equity) that prevent certain types of postings. Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in the currency conversion or the account may not be set up to handle the currency being
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