How To Fix >A552 - No relevant balance update of zero exists

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 552

• Message text: No relevant balance update of zero exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A552 - No relevant balance update of zero exists ?

  The SAP error message A552: No relevant balance update of zero exists typically occurs in the context of financial transactions, particularly when dealing with account balances or postings in the SAP system. This error indicates that the system is unable to find a relevant balance update that is equal to zero, which is often required for certain operations, such as reversing a transaction or performing a balance adjustment.
  Causes:
  
  Missing Balance Update: The system is trying to find a balance update for a specific account or transaction, but there is no record of a zero balance update.
  Incorrect Transaction Type: The transaction being processed may not be appropriate for the current account or may not have been set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries or incorrect postings that prevent the system from finding the necessary balance update.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to issues in balance updates.
  
  Solutions:
  
  Check Transaction Details: Review the transaction details to ensure that the correct account and transaction type are being used. Make sure that the transaction is valid and that it should indeed have a zero balance update.
  Review Account Balances: Check the account balances to ensure that they are correctly updated and that there are no discrepancies. You can use transaction codes like FS10N (Display Account Balance) to review balances.
  Repost Transactions: If there are missing or incorrect postings, consider reposting the transactions to ensure that the balance updates are correctly recorded.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly. This may involve checking the settings for balance updates and transaction types.
  Use Transaction Codes: Utilize relevant transaction codes to analyze the issue further. For example, you can use FB03 to display document details or FBL1N to review vendor line items.
  Check for Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as FB50 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting).
  Consult SAP Documentation: Refer to SAP documentation or help files for detailed explanations of balance updates and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.