How To Fix VVOZINS036 - Transfer post: Balance in document currency is not 0 (&1 &2)

VVOZINS036 - Overview

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 036

• Message text: Transfer post: Balance in document currency is not 0 (&1 &2)

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 VVOZINS036 - Transfer post: Balance in document currency is not 0 (&1 &2) ?

  The SAP error message VVOZINS036 indicates that there is a discrepancy in the balance of a document during a transfer posting. Specifically, it means that the balance in the document currency is not zero, which is a requirement for successful transfer postings in SAP.
  
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Incomplete Document Entries: There may be line items in the document that have not been fully balanced. For example, if there are debits and credits that do not match, the system will not allow the transfer posting to proceed.
  
  
  Currency Conversion Issues: If the document involves multiple currencies, there may be issues with currency conversion rates or rounding differences that prevent the balance from being zero.
  
  
  Incorrect Account Assignments: If the accounts involved in the posting are not set up correctly or if there are errors in the account assignments, this can lead to imbalances.
  
  
  Open Items: There