FB01 - Unable to do Posting

Hi experts,
i ned to post some open items for a customer ina given coc cod but am getting an errror " Posting is only possible with a zero balance; correct document " .. what is this and how to correct this?
Thanks
Dany

Hi Dan,
Go to the Overview screen in FB01. You would be able to see the total under the amount column. This total should be zero inorder to post the document.
Regards
Bhooma

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Please click the Thumbs up icon below to thank me for responding.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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FB01 uploading problem with posting keys

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Everything seems to be working fine except for the fact that even when my csv file has the posting key of 31 for the vendor and 40 for the gl it picks up 21 and 50 from somewhere and posts that which is wrong. I am not sure why this is happening and where its picking up the posting keys from inspite of the file indicating 31 and 40 respectively.
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02232010;KR;2000;02222010;;CAD;154085;009571;31;925049;20706.84;V005;02222010;C;213728;40;3998;20706.84;1;EA;002;730019;730019 and as you see the 31 and 40 are mentioned in the file but after i run teh program and see the FB03 for the postings it shows me as follows.
2000     1     000001     21     2000     Trade Accts Payable                    6,935.41     CAD               730019
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FB01 - Unable to do Posting

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