Balance of the line items is not zero in FBRA

[former_member649843]

Hi Team,

we are resetting customer cleared docuemnt using FBRA t ocode it giving erro message like "Balance of the line items is not zero". we tried all possibilities, but it is giving same error. we search in SCN.SAP and found one note 1914004. but we are unable to download it. we tried

FBU8 - Reverse this tcode also. but same error.

[former_member186576]

Re: Problems reversing a Clearing document

udayakumar krishnaraj Nov 9, 2011 9:15 AM (in response to Reddy D)

Hi,

Use transaction code FBRA for Reversal of Clearing Document.

System will ask for2 option

1. RESET

2RESET and REVERSE

Select 2 option you clearing document will get reset I.E become open and then it will get revered automatically.

[former_member649843]

hi Sam,

we are using that T code only. while saving system is giving said error, please help on this.

[former_member186576]

error Message no. F5136 ?

[Former Member]

Hi,

I hope document splitting is activated in the system and cleared document had posted without document splitting (i.e profit center, segment or business area).

Since the document splitting is activated the system checks posted document too.

Hence, it is not possible.

Ravi Polampalli

[former_member649843]

Hi Ravi,

no we are in classical ledger.