Amount Does Not Balance to Gross

[bhawna]

Hi...
I am creating JEs in Z file (F0911Z1) using P0911Z1 application.
Then upon execution of the JE batch processor (R09110Z) i am getting the following error in work center "Amount Does Not Balance to gross'

CAUSE . . . . Your G/L distribution amount does not balance to the distribution
amount calculated by the program.
RESOLUTION. . Change your distribution to balance to the amount calculated
by the program. For information on how the distribution amount
was calculated refer to the help instructions for this program.


Can anyone help on what might be the probable reason for this error message?

Thanks !!

 

[MagarG]

Check your F0411Z1 file. The field VLAG (Amount Gross) should equal the total of all your distribution lines in the F0911Z1 file (Field VNAA - Amount).