How To Fix FX007 - & : Solde de & & n'est pas autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 007

• Message text: & : Solde de & & n'est pas autorisé

Quelle est la cause de ce problème?

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.

Réponse du système

The unauthorized change was not stored.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.