SAP Knowledge Base Article - Preview

2306348 - GR/IR account clearing

Symptom

When trying to clear GR/IR account via automatic clearing transaction F.13, the system doesn't allow the clearing because the balance of the grouped line items is not 0.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

F.13, F13E, SAPF124, SAPF124E, F-03, manual clearing, automatic clearing, F5263, F5654, Post automatically only, XINTB, tolerance, OBA0, OBA4, OBA3, Ausgleich, automatisch, manuell, nur automatisch bebuchbar, Toleranz, GR/IR , KBA , 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-J , Integration/Accounting Interface , How To

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