Diagnosis
If the &V1& is managed in a company code, it is possible thatthe balance in document currency is zero, but not in &V1&. Providingthe balance in &V1& does not have more currency units than the documenthas items, the system will correct the amounts automatically. If anautomatic adjustment is not possible, the amounts in &V1& must becorrected manually.

System Response
The document is not posted in &V1& without adjustment of the amounts.

Procedure
Correct the amounts in &V1&.