Diagnosis
With the transaction entered, the balance for the transactions in groupV1 in area v2 will be negative in this fiscal year. however, thebalance of transaction type group &V1&, according to itsdefinition, must be positive in each fiscal year.

System Response
The system rejects this posting.

Procedure
Check the transaction type, the amount and the fiscal year in yourposting. If you want to post a credit memo to an acquisition from theprevious year, then use a transaction type for a retirement. Ifnecessary, you can change balance rules after talking with your SAPconsultant.