How To Fix /SAPCE/FK_MES701 - Amount Balance &1 is not zero. Posting impossible.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 701

• Message text: Amount Balance &1 is not zero. Posting impossible.

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 /SAPCE/FK_MES701 - Amount Balance &1 is not zero. Posting impossible. ?

  The SAP error message /SAPCE/FK_MES701 Amount Balance &1 is not zero. Posting impossible. typically occurs in the context of financial postings, particularly when dealing with the clearing of accounts or during the execution of certain financial transactions. This error indicates that there is an imbalance in the amounts that are supposed to be cleared or posted, meaning that the total debits do not equal the total credits.
  Causes:
  
  Uncleared Items: There may be open items in the account that have not been cleared, leading to a non-zero balance.
  Incorrect Posting: There might be incorrect or incomplete postings that have resulted in an imbalance.
  Currency Differences: If transactions involve multiple currencies, discrepancies in exchange rates or currency conversions can lead to imbalances.
  Manual Adjustments: Manual adjustments or corrections made to accounts may not have been properly balanced.
  Configuration Issues: There could be issues with the configuration of the financial module or specific settings related to the account.
  
  Solutions:
  
  Check Open Items: Review the account for any open items that need to be cleared. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to identify any outstanding items.
  Reconcile Accounts: Ensure that all postings are reconciled and that debits equal credits. This may involve reviewing recent transactions and correcting any discrepancies.
  Review Currency Settings: If the issue is related to currency, check the exchange rates and ensure that all transactions are correctly converted.
  Adjust Postings: If there are incorrect postings, you may need to reverse or adjust them to bring the account back into balance.
  Consult Configuration: If the problem persists, consult with your SAP configuration team to ensure that the financial settings are correct and that there are no underlying issues with the system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights.
  Documentation: Review SAP documentation related to financial accounting and postings to understand the underlying processes better.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.