SAP Knowledge Base Article - Preview

3805062 - Error "Balance in transaction currency & & is too large" in Clear G/L Accounts (F1579) despite zero balance in Co.Cd currency

Symptom

In Fiori AppID F1579 "Clear G/L Accounts", error FDC_POSTING_001004 "Balance in transaction currency XXX is too large for automatic clearing" is raised  when attempting to clear multiple open items with different document currencies.

When displayed in company code currency, the balance is zero, but the same error is raised during simulate/post.


Read more...

Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions

Keywords

LC, GC, posting, mismatch, difference, allowable, revenues, expenses, manual, FAC_GL_MANUAL_CLEARING_SRV, SAP_TC_FIN_ACC_COMMON, SAP_SFIN_BC_GL_JE_CLRING, Ex.Rate, CL_FDC_ACCDOC_POST,  T043S, T043T, T043G, PROZS, PROZH, F1579, F1367, F0773, FBDC_C002, FBDC_C012, FBDC_C022, FDC_POSTING_001004, FDC_POSTING_001, max,  


, KBA , FI-FIO-GL-TRA , Transaction Apps , FI-GL-GL-A , Posting/Clearing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.