Hi,
For some reasons, the posting might not be done successfully due to out of balance. To resolve the issue,
you may run R09801E to see what is making this imbalance ..Cross check journal entry or R04305 with R09801E if any entry is duplicated? Once identified, you may delete that duplicated entry , and re-approve that batch and then repost..
For some reasons, the posting might not be done successfully due to out of balance. To resolve the issue,
you may run R09801E to see what is making this imbalance ..Cross check journal entry or R04305 with R09801E if any entry is duplicated? Once identified, you may delete that duplicated entry , and re-approve that batch and then repost..
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