How To Fix MQ520 - Document balance is not zero

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 520

• Message text: Document balance is not zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ520 - Document balance is not zero ?

  The SAP error message MQ520, which states "Document balance is not zero," typically occurs in the context of financial documents, such as invoices or journal entries, where the total debits do not equal the total credits. This imbalance can prevent the document from being posted or processed further.
  Causes of MQ520 Error
  
  Imbalanced Entries: The most common cause is that the total amount of debits does not match the total amount of credits in the document.
  Currency Differences: If the document involves multiple currencies, discrepancies in exchange rates or currency conversions can lead to imbalances.
  Incomplete Data: Missing or incorrect line items can also result in an imbalance.
  Manual Adjustments: If manual adjustments were made to the document, they may not have been properly reflected in the total amounts.
  Posting Period Issues: Sometimes, if the posting period is closed or not set up correctly, it can lead to issues with document balances.
  
  Solutions to MQ520 Error
  
  Review Document