SAP Knowledge Base Article - Preview

3763252 - FB1SL clearing excludes a document when open item management by ledger group is active

Symptom

FB1SL can not clear the documents when GL account activated for open item management by ledger group even local currency shows a zero balance.


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Environment

  • 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 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

fb1sl, open item management by ledger group, ledger group, 0l, clearing, document not selectable, local currency zero balance, fb01l, fb08, general ledger, posting/clearing, initial ledger group, open items, LDGRP. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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