How To Fix FIN_FB_RECON017 - Zero-Balance Clearing account &2 set as 'Line item managed'


FIN_FB_RECON017 - Overview

  • Message type: E = Error

  • Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

  • Message number: 017

  • Message text: Zero-Balance Clearing account &2 set as 'Line item managed'

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_FB_RECON017 - Zero-Balance Clearing account &2 set as 'Line item managed' ?
    The SAP error message FIN_FB_RECON017 indicates that a zero-balance clearing account has been set as "line item managed," which is not allowed in the system. This error typically arises in the context of financial accounting, particularly when dealing with reconciliation accounts or clearing accounts.
    
    Cause: Account Configuration: The zero-balance clearing account is configured in such a way that it is marked as "line item managed." In SAP, line item management means that the system keeps detailed records of each transaction for that account, which is not compatible with zero-balance clearing accounts. Account Type: Zero-balance clearing accounts are usually intended to be used for temporary postings and should not have line items managed because they are expected to clear out to zero.
    Solution: To resolve this error, you need to change the configuration of the zero-balance clearing account. Here are the steps you can take: Check Account Configuration: Go to the transaction code FS00 (G/L Account Master Record). Enter

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