How To Fix SAPLWOSCR_EXI011 - Posting is only possible with a balance of zero


SAPLWOSCR_EXI011 - Overview

  • Message type: E = Error

  • Message class: SAPLWOSCR_EXI -

  • Message number: 011

  • Message text: Posting is only possible with a balance of zero

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSCR_EXI011 - Posting is only possible with a balance of zero ?
    The SAP error message SAPLWOSCR_EXI011: Posting is only possible with a balance of zero typically occurs in the context of financial postings, particularly when dealing with certain types of transactions in SAP, such as those related to asset accounting, general ledger, or other financial modules. This error indicates that the system is preventing a posting because the balance of the account or transaction does not meet the required condition of being zero.
    
    Cause: Non-Zero Balance: The most common cause of this error is that the account or transaction you are trying to post to has a non-zero balance. This could be due to previous postings that have not been cleared or settled. Incorrect Configuration: There may be configuration settings in the financial module that enforce a zero balance requirement for certain types of postings. Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to certain accounts during

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker