Diagnosis
The posting date for payment transactions &v1& is after the selectiondate &v2& for the balancing.
The following dependencies apply:
Date of the early balancing (in accordance with preparation) &v3&
<= posting date for payment transactions &v1&
<= selection date for the balancing &v2&
<= end date of period (in accordance with prepearation) &v4&

Procedure
Set a balancing date after the posting date for payment transactions.If you cannot do this either, you cannot execute an early balancing. Inthis case, execute a regular balancing.