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2573144 - FBRA - Error message F5136 [VIDEO]

Symptom

When you are trying to reset a clearing in transaction FBRA, error message F5136 "Balance of the line items is not zero" is issued.

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


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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 R/3 Enterprise all versions ; SAP R/3 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

FBRA, SKV, BUZID = Z, KTOSL = SKV, net posting, XNETB, net procedure, OBXA , cash discount clearing F5(136) F5136 136(F5), SKB1-XINTB, Ausgleich, nettogebucht,  Nettoverfahren, Skontoverrechnungskonto, manuell, ausgeglichen, Skonto-Zeile, Skonto-Zeilen, zurückzunehmen, stornieren, Ausgleichsbeleg, automatisch, bebuchbar, Saldo der Belegpositionen ist nicht Null, Saldo, video, gschungary_video , KBA , video , gschungary_video , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-X , Database Inconsistencies , Problem

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