2144455 - Transaction GB01 shows error GI524 "Balance not equal to zero" | SAP Knowledge Base Article

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2144455 - Transaction GB01 shows error GI524 "Balance not equal to zero"

Symptom

When running transaction GB01 to create a Speial Legder posting, an error message GI524 is generated due to rounding differences.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

unbalance, special ledger purpose, document entry , KBA , FI-SL-SL-A , Posting/Clearing , How To

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