How To Fix GZ821 - Solde bilan/cpte Rés. & ds devise & --> Ecriture non possible

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 821

• Message text: Solde bilan/cpte Rés. & ds devise & --> Ecriture non possible

Quelle est la cause de ce problème?

The document cannot be posted because this would lead to a balance
other than zero for the balance sheet and/or income statement items
that are posted to.
Postings to <DS:GLOS.financial_statement_item>FS items</> in the
<DS:GLOS.balance_sheet>balance sheet</> or
<DS:GLOS.income_statement>income statement</> must always be offset so
that both financial statments balance to zero.

Réponse du système

Error message

Comment corriger cette erreur?

Correct the amounts for the balance sheet and income statement items.

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