SAP Note 587660 - Document balance: Posting in accounting not possible

Component : Postings -

Solution : https://service.sap.com/sap/support/notes/587660 (SAP Service marketplace login required)

Key words :
cross-company code postings, valuated sales order stock, purchase order item, stock transfer order, cobl-sobkz reason, attached program correction, error message stating, project stock, error message, message ki100

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641879
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559483Too many FI documents with goods receipt