How To Fix GJ613 - Pièce au solde non nul trouvée.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 613

• Message text: Pièce au solde non nul trouvée.

Quelle est la cause de ce problème?

There is/are imbalanced document(s) in the switch.
If you did not turn on the netting functionality, the system has
detected that the JV documents with reference document number &V1&
currency &V2& are imbalanced. Please check these documents and correct
them before running bank switching again.
If you did turn on the netting functionality, there is no way the
system can point out which document is imbalanced. Please run bank
switching (in test mode without netting functionality) to find out
which document is imbalanced.
Preferred way to run Bank Switching:
Run Bank Switching in test run first with your preferred setting. If
there is imbalanced document message, look at long text to see which
document is imbalanced. If there is no document number listed, run
Bank Switching again in test run with no netting on. This should give
you a list of imbalance document number in the long text of each
imbalance document message.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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