Message type: E = Error
Message class: >A -
Message number: 137
Message text: Prepaid account &1 does not have a cleared balance
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>A137
- Prepaid account &1 does not have a cleared balance ?The SAP error message A137 indicates that a prepaid account does not have a cleared balance. This typically occurs in the context of financial transactions involving prepaid accounts, where the system expects that the account should have a zero balance before proceeding with certain operations, such as posting a new transaction or closing a period.
Cause: Uncleared Transactions: There may be outstanding transactions that have not been cleared against the prepaid account. Incorrect Configuration: The account may not be configured correctly in the system, leading to discrepancies in balance calculations. Posting Errors: There may have been errors in previous postings that resulted in an incorrect balance. Timing Issues: Transactions may have been posted after the period was closed, leading to an imbalance.
Solution: Check Account Balance: Review the balance of the prepaid account in question. You can do this by using transaction codes like FS10N (Display Account Balance) or FBL3N (G/L Account Line Items). Clear Outstanding Items: If
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