Inventory, Order Entry: ‘An error occurred while processing this transaction! [SPE07] Error [PE01]: Posted Session out of balance! All processing was rolled back.’ error

By A R  |  16 Mar 2022  |  ERP, Tips, 

This article will help you deal with error [PE01] in Sage 200 Evolution. When you encounter this error, you will see this message.

How to Resolve this error?

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The following steps explain how to resolve the above mentioned query:

1. Go to Maintenance | Inventory | Transaction Types.
2. Ensure that the INV (Invoice) and IS (Issue Stock) transaction types (or relevant  transaction type) have both valid debit and credit GL accounts selected.
3. Also ensure that where Inventory / Customer / Supplier Groups are used, that  relevant valid GL accounts are also used in these records.
4. Save all changes and then reprocess the source document

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