Balance in & & is too large for automatic adjustment. Report incident
Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 058
Message text: Balance in & & is too large for automatic adjustment. Report incident
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
FINS_ACDOC_POST057 Transfer prices are active. Posting with ledger group is not supported.
FINS_ACDOC_POST056 Document cannot be posted, create an incident with ref. "&1 &2 &3 &4"
FINS_ACDOC_POST059 No currency key provided for currency type &. Report incident
FINS_ACDOC_POST060 Mandatory currency type & is missing for ledger specific posting.