How To Fix RERAAP010 - Balance of items to be cleared is not 0 (&1: &2 <> &3)

RERAAP010 - Overview

• Message type: E = Error

• Message class: RERAAP - Errors When Determining and Transferring Advance Payments

• Message number: 010

• Message text: Balance of items to be cleared is not 0 (&1: &2 <> &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAAP010 - Balance of items to be cleared is not 0 (&1: &2 <> &3) ?

  The SAP error message RERAAP010 indicates that there is a discrepancy in the balance of items that are supposed to be cleared in the context of the Automatic Clearing program (transaction code F.13). The message specifically states that the balance of items to be cleared is not zero, which means that the system has found that the total amount of the items you are trying to clear does not equal zero.
  
  Cause:
  
  Unmatched Amounts: The amounts of the items you are trying to clear do not match. For example, if you are trying to clear an invoice of $100 with a payment of $80, the balance will not be zero.
  Open Items: There may be open items in the account that have not been cleared or matched correctly.
  Currency Differences: If there are transactions in different currencies, the conversion rates may lead to discrepancies.
  Incorrect Selection Criteria: The selection criteria used in the clearing process