https://userapps.support.sap.com/sap/support/knowledge/en/2585040
2585040 - Error FP099/FP033 balance not zero occurs in FBV0 | SAP Knowledge Base Article
When a foreign currency document is parked in FBV1, and then it is posted directly or posted from parked document list with FBV0, the below errors occur: Post...
https://userapps.support.sap.com/sap/support/knowledge/en/3199441
3199441 - Mass posting failing in FBV0 for MM Parked Invoices - SAP ERP & SAP S/4HANA | SAP...
The FI transaction FBV0 is being utilized to post MM parked invoices. System is displaying the error " FP201 - Not possible to post document in Financial...