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Message type: E = Error
Message class: UCD1 - Messages for Document and Breakdown Check
Message number: 011
Message text: Saldo balance/PyG &1 &2
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement
must always have a zero balance to ensure that both the balance sheet
and the income statement are balanced, respectively. This is not true
in this case.
Entry cannot be posted.
Correct the amounts for the balance sheet items and/or income statement
items.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
UCD1011 - Saldo balance/PyG &1 &2 ?
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