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.
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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
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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