KE24 and KKBC_HOE balance does not match....
Hi,
We are facing a big issues at the end of the perio 2 of 2009. Our KE24 and KKBC_HOE balance does not match. We have ccompared/hecked all our previous months balance and there it was matching accurately. But for period 2, there is a mismatch.
Could anybody pls suggest why there is a difference. Is it becuse that KE24 will show only the itmes which are settled and KKBC_HOC inclues both Settled and not settled items..
Pls help on this......
hi
as you said check whether some transcation has happend but which are not settled.
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Symptom
When creating a partial Payment based on a Journal Entry and an A/R Invoice and then running the Ageing Report by Sales Document, the following error message is displayed:
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NOTE !
The fix will apply to the following scenario:
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You can also check the following link
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Dear All,
The error message "Business partner balance does not match journal entries" appears in customer receivable report print preview. This is happened While generating the Customer Receivables Aging report by sales documents. What is the main cause ? How to resolve it ? Thanks a lot
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I've got solution from SAP notes. From the notes, the problem is probably caused by :
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It appears that in the past few days you have not received a response to your
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