How To Fix FAGL_ZERO_BAL005 - Clearing of follow-on creates follow-on documents with zero balance

FAGL_ZERO_BAL005 - Overview

• Message type: E = Error

• Message class: FAGL_ZERO_BAL -

• Message number: 005

• Message text: Clearing of follow-on creates follow-on documents with zero balance

What causes this issue?

A follow-on document with a zero balance is cleared. The follow-on
document contains line items that are zero-balance lines for the
original document. The clearing crosses the balancing entities set in
the document splitting for the creation of follow-on documents.

System Response

If the process continues, an additional follow-on document is created.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

You can switch this message off in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ZERO_BAL005 - Clearing of follow-on creates follow-on documents with zero balance ?

  The SAP error message FAGL_ZERO_BAL005 indicates that during the clearing process, follow-on documents are being created with a zero balance. This typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts and clearing transactions.
  
  Cause:
  
  Zero Balance Transactions: The error usually arises when there are transactions that do not have a net effect on the account balance, leading to the creation of follow-on documents that do not contribute to the financial statements.
  Incorrect Configuration: There may be issues with the configuration of the clearing accounts or the settings related to the clearing process in the system.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data, such as incorrect postings or missing information that leads to zero balance documents being generated.
  Custom Logic: If there are custom enhancements or user exits in the clearing process, they might inadvertently create zero balance documents.
  
  
  Solution:
  
  Review Clearing Transactions: Check the