SAP Knowledge Base Article - Preview

1620761 - FI document unbalanced in NewGL view because of missing Zero Balance Clearing Line Items

Symptom

  • You have noticed that an FI document is not balancing to zero in NewGL view of transaction FB03.
  • You have the New General Ledger active with Document Splitting also activated.
  • It appears that there are missing Non-Zero Balance Clearing line items in the NewGL view which are necessary for balancing the document to zero with splitting activated.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Zero-Balance Zero Balance Clearing Account FB03 Unbalanced Document , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-X , Database Inconsistencies , FI-GL-MIG , general ledger migration , How To

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