2585040 - Error FP099/FP033 balance not zero occurs in FBV0 | SAP Knowledge Base Article

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2585040 - Error FP099/FP033 balance not zero occurs in FBV0

Symptom

You create a parked foreign currency document in FBV1, and then you post it directly or post from parked document list with FBV0, the below error occurs.

  • Post it with FBV0
    Message FP099 : Check not successful due to document balance
     
  • Post it from parked document list with FBV0
    Message FP033: Document cannot be posted since document balance is not zero

You expect the system will automatically adjust the mirror difference when you post it, but it doesn't.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FP 099, FP 033, parking, park, parked, FBV0, F-65, FBV1, balance is not zero, F-63, FV50, FV60, FV70, XBWAE, VBKPF-XBWAE , KBA , fbv0 balance not zero , FI-GL-GL-W , Preliminary Posting/Workflow , FI-GL-GL-A , Posting/Clearing , Problem

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