How To Fix RERACA102 - Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272)

RERACA102 - Overview

• Message type: E = Error

• Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface

• Message number: 102

• Message text: Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272)

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 RERACA102 - Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272) ?

  The SAP error message RERACA102 indicates that there is an attempt to clear an account that has a non-zero balance. Specifically, the message states that the amount to be cleared (&1) does not equal the amount that is expected (&2). This typically occurs during the clearing process in the Accounts Receivable (AR) or Accounts Payable (AP) modules.
  
  Cause:
  
  
  Non-Zero Balance: The primary cause of this error is that the account you are trying to clear has a balance that is not zero. This could be due to:
  
  Unmatched invoices or payments.
  Incorrect postings or entries in the account.
  Open items that have not been cleared or reconciled.
  
  
  
  
  Configuration Issues: There may be configuration issues in the clearing settings or in the way the accounts are set up.
  
  
  Data Integrity Issues: There could be data integrity issues, such as duplicate entries or incorrect amounts posted to the account.
  
  
  
  Solution:
  
  
  Check Open Items: Review the open items in the account to