How To Fix GK869 - Solde bilan/cpte rés. &1 &2 --> écriture impossible

GK869 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 869

• Message text: Solde bilan/cpte rés. &1 &2 --> écriture impossible

Quelle est la cause de ce problème?

The document cannot be posted because the balance sheet and/or income
statement have a non-zero balance.
When posting <DS:GLOS.financial_statement_item>financial statement
items</> belonging to a <DS:GLOS.balance_sheet>balance sheet</> or
<DS:GLOS.income_statement>income statement</>, ensure that the balance
sheet and income statement remain balanced.
The current document does meet this requirement.

Réponse du système

Error message

Comment corriger cette erreur?

Adjust the amounts for the FS items.

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