Error while posting invoice AT1 : Debit = 1,400.00 Credit = 0.00 Diff =1,40

Hi,
I am getting an error while saving an excise invoice. It is as follows :
AT1 : Debit = 1,400.00 Credit = 0.00 Diff =1,400.00
please check
Thanks & Regards,
Umesh

Hi,
This error occurs when there is no balance in RG23A register for SECess-AT1.
Kindly maintain the balances through T.Code:J1IH for additional excise for RG23A Secess and then create excise invoice.
If u r not aware coordinate with your FI consultant and ask him to maintain balances.
Regards,
Kiran

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