Symptom
While attempting to clear open items on a G/L Account, you select the open items you want to clear and ensure that the Balance in Company Currency is zero, however, upon executing the Clear action the system throws error message:
'Account XYZ: Balance in company currency is not zero.'
XYZ means the G/L Account ID.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
open items; balance in company currency; g/l account , KBA , SRD-FIN-GL , General Ledger , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.