E1,900, R09801, Batch in Error

Batch Invoice ( A/R posted  G/L not Posted

batch status = Approved (after executing R03B11Z1A)

batch status= E ( after executing R09801) ????

There is only one compnay in JDE

Work Center Message

Subject       : Error: Companies Out of Balance

Cause . . . . . Your companies
are out of balance for this batch.

      The
intercompany settlement method being used is 'N'.

    When using this method of
intercompany settlements,

      each company must be in balance and transactions between

      companies
are NOT allowed.