How To Fix FB876 - Account &: extract &: Sum of line items does not match closing balance


FB876 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 876

  • Message text: Account &: extract &: Sum of line items does not match closing balance

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  • 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 FB876 - Account &: extract &: Sum of line items does not match closing balance ?
    The SAP error message FB876 indicates that there is a discrepancy between the sum of line items and the closing balance for a specific account during a financial transaction or report. This error typically arises during the execution of financial reports, such as balance sheet reports or when performing account reconciliations.
    
    Cause: Data Entry Errors: Incorrect postings or manual entries that do not match the expected totals. Missing Transactions: Some transactions may not have been posted or recorded, leading to an imbalance. Reversals: If there are reversals or adjustments that have not been properly accounted for, this can lead to discrepancies. Clearing Issues: Transactions that have not been cleared properly can cause mismatches in balances.
    Configuration Issues: Incorrect configuration in the financial settings or account settings in SAP can lead to this error. Timing Differences: Transactions recorded in different periods may not align with the expected closing balance.
    Solution: Review Line Items: Check the line items for the specified

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