SAP Knowledge Base Article - Preview

2235010 - Error Message While Clearing Open Items in a G/L Account: Account XYZ: Balance in company currency is not zero

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.


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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

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