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)
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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
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