How To Fix FB568 - Total of cleared items not equal to clearing amount; no output

FB568 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 568

• Message text: Total of cleared items not equal to clearing amount; no output

What causes this issue?

The total of the cleared items of a customer in the document does
not correspond to the clearing amount for the customer in the
document.

System Response

No output of the correspondence request

How to fix this error?

Please check the transaction.

Error message extract from SAP system. Copyright SAP SE.

FB568 - Details

• The SAP error message FB568 indicates that there is a discrepancy between the total of the cleared items and the clearing amount during a clearing process. This typically occurs when you are trying to clear open items in accounts payable or accounts receivable, and the amounts do not match.
  
  Cause:
  
  
  Mismatched Amounts: The total of the items you are trying to clear does not equal the clearing amount you have specified. This can happen if:
  
  There are additional items that have not been included in the clearing.
  There are incorrect amounts in the items being cleared.
  There are currency differences if the items are in different currencies.
  
  
  
  Partial Payments: If you are trying to clear items that have been partially paid, the remaining balance may not match the clearing amount.
  
  
  Incorrect Document Entries: There may be errors in the original document entries that lead to discrepancies.
  
  
  Open Items: There may be open items that are not cleared or