First-level check: Avg. bal. crcy does not match bal. crcy, item &1
Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 023
Message text: First-level check: Avg. bal. crcy does not match bal. crcy, item &1
What causes this issue?
The balance and the average balance are not consistent. You have to
enter a balance in the amount field for each average balance.
The system cannot balance or split the document.
Note:
You can post documents only if their debits and credits together sum to
zero.
You cannot post documents that have more than 990 line items.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
GLE_ECS_MSG_S022 First-level check: Enter a valid company code
GLE_ECS_MSG_S021 First-level check: Amount '&1' is not valid (item number '&2')
GLE_ECS_MSG_S024 First-level check: Enter a valid document type
GLE_ECS_MSG_S025 First-level check: Enter a valid posting date instead of '&1'
