Symptom
The following error occurs when resetting a clearing document with 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
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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