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
EA-APPL | 604-616 |
EA-FIN | 617-700 |
SAP_FIN | 618 and later |
S4CORE | 100 and later |
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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