How To Fix F5A436 - Balance inconsistency occurred with document no. &1

F5A436 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 436

• Message text: Balance inconsistency occurred with document no. &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A436 - Balance inconsistency occurred with document no. &1 ?

  The SAP error message F5A436, which indicates a "Balance inconsistency occurred with document no. &1," typically arises in the context of financial accounting and can be related to various issues, such as discrepancies in account balances, incorrect postings, or issues with document processing.
  Causes:
  
  Posting Errors: Incorrect or incomplete postings in financial documents can lead to balance inconsistencies.
  Document Changes: If a document has been changed after it was posted, it may lead to inconsistencies in the balances.
  Clearing Issues: Problems during the clearing of accounts can also result in this error.
  Data Corruption: Corrupted data in the database or inconsistencies in the underlying tables can trigger this error.
  
  Configuration Issues: Incorrect configuration in the financial settings or account determination can lead to balance discrepancies.
  
  Solutions:
  
  Check Document Details: Review the document number mentioned in the error message to identify any discrepancies in the postings.
  Reconcile Accounts: Perform a reconciliation of the affected accounts to identify and correct any