SAP Knowledge Base Article - Preview

3810380 - Open balances in GR/IR and SR/IR clearing accounts cannot be cleared - SAP S/4HANA Cloud Public Edition

Symptom

  • An open balance is showing in GR/IR and SR/IR clearing accounts.
  • Unable to clear these balances as the accounts are set to post automatically only.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • Logistics Invoice Verification (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

GR/IR, SR/IR, clearing account, open balance, auto-posting, cannot clear, account determination, receipt and invoice mismatch, service entry sheet, reversal, Logistics Invoice Verification, LIV, WRX, extended open item management, reconcile GR/IR , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem

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