How To Fix F5206 - No clearing possible - balance of postings in & is &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 206

  • Message text: No clearing possible - balance of postings in & is &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F5206 - No clearing possible - balance of postings in & is & ?
    The SAP error message F5206 "No clearing possible - balance of postings in & is &" typically occurs during the clearing process in the Financial Accounting (FI) module. This error indicates that there are discrepancies in the account balances that prevent the system from clearing the items.
    
    Cause: Unmatched Amounts: The total debits and credits do not match for the items you are trying to clear. This could be due to incorrect postings or missing entries. Open Items: There may be open items in the account that have not been cleared or have been incorrectly posted. Currency Differences: If the transactions involve different currencies, there may be exchange rate differences that lead to an imbalance. Posting Period Issues: The postings may be in different posting periods, which can prevent clearing. Account Type Restrictions: The account type may not allow for clearing due to specific configurations or restrictions.
    Solution: Check Account Balances: Review the account balances to ensure that

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