How To Fix FX007 - &: Saldo de & & no permitido

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 007

• Message text: &: Saldo de & & no permitido

¿Qué causa este problema?

When changing entered or imported documents, the document balance
(equal to the amount of the clearing item) was changed. This was done
in the &V1&. This now always results in an error if the &V1& in the
managing entry company code equals the &V1& in the receiving company
code.

Respuesta del sistema

The unauthorized change was not stored.

¿Cómo arreglar este error?

Correct the &V1& by the amount &V2& &V3& or cancel processing.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.