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".

Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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, balance not zero, Nebenkostenabrechnung, Saldo ungleich 0, RERACA014, There are no line items in the RE document for the selection parameters, Keine Belegzeilen im RE-Beleg zu den Selektionsparametern vorhanden, Keine Belegzeile vorhanden , KBA , RE-FX-SC , Service Charge Settlement , RE-FX-MI , Migration , How To

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