Balance not zero: & debit: & credit: &
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 050
Message text: Balance not zero: & debit: & credit: &
What causes this issue?
For this <GL:material_document>material document</> an
<GL:accounting_document>accounting document</> must be generated, whose
balance (due to a system error) is not zero.
System Response
The system cannot post the material document.
How to fix this error?
INCLUDE NA_SYSADMIN1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
