1904331 - You can't clear open items even balance in local currency is zero in FAGLB03 or FS10N | SAP Knowledge Base Article

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1904331 - You can't clear open items even balance in local currency is zero in FAGLB03 or FS10N

Symptom

When checking one General Ledger account with T-code FS10N or FAGLB03, the balance in local currency is zero. But when you are trying to clear all open items in this account in local currency, the total balance is not zero and it is impossible to continue.


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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

KBA , FI-GL-GL-A , Posting/Clearing , How To

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