How To Fix UCR0237 - Key figure values in document &1 do not balance to zero

UCR0237 - Overview

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 237

• Message text: Key figure values in document &1 do not balance to zero

What causes this issue?

The system has checked a document as to whether the values in local
currency, transaction currency, and group currency respectively balance
to zero. This is not the case. The related document also does not
include statistical items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Examine the document concerned.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCR0237 - Details

• The SAP error message UCR0237 indicates that the key figure values in a specific document do not balance to zero. This typically occurs in the context of SAP's Universal Journal or when dealing with financial documents, where the system expects that the sum of debits and credits (or other key figures) should equal zero.
  
  Cause:
  
  Data Entry Errors: There may be incorrect or incomplete data entries in the document, leading to an imbalance.
  Missing Entries: Some entries that should have been recorded (either debits or credits) might be missing.
  Incorrect Configuration: The configuration of the key figures or the underlying data model may not be set up correctly.
  Posting Errors: Errors during the posting process, such as incorrect account assignments or missing postings, can lead to this issue.
  Document Changes: If the document has been changed after initial posting, it may have led to an imbalance.
  
  
  Solution:
  
  Review Document Entries: Check the document referenced in the error message