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2458125 - FBRA Error F5136 - Balance of the line items is not zero

Symptom

The following error happens when you try to reset a clearing document using T-code FBRA. 

Balance of the line items is not zero
Message no. F5136


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5 136; reverse; cleared documents; clearing lines; cleaing line items; reconciliation account; BSEG-HKONT; substitution; user exit; BSEG-RFZEI; archived; BEXCLUDE; saldo2; saldo; saldo3; PRUEFEN_RUECKNAHME; PERFORM entsperren; MF05RFP0; SAPMF05R; GL account; previous year; previous fiscal year; FB1S; AUGBL; AUGDT; credit card; payment card; F110; FB02; FI_SHOW_INVOICE_REFERENCES; SAPLFCHK; exclude. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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