Valid entries for the balance-forward amount must exist for int. trans.
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 805
Message text: Valid entries for the balance-forward amount must exist for int. trans.
What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
Check the internal transactions for the amount difference.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
