SAP Knowledge Base Article - Preview

2304362 - RESCSE: RERACA004 Balance of the items to be cleared is not 0

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

When performing a service charge settlement the error messages

  • RERACA 004 Balance of the items to be cleared is not 0

  • RERAAP 005 Clearing error

are raised in step "Simulation of Advance Payment Transfer Posting".


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Service charge settlement clearing Nebenkostenabrechnung Saldo ungleich 0       , KBA , RE-FX-SC , Service Charge Settlement , RE-FX-MI , Migration , How To

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