Balance of S_ALR_87012168 and S_ALR_87012167 is not consistent with FBL5N

Dear all,
Could you kindly let me what's the reason that cause S_ALR_87012168 and S_ALR_87012167 is not consistent with FBL5N.
When view line item anlaysis the line item is the same with FBL5N, but in the first page of due / not due anlysi, the result is not the same?
Thanks bnd Best Regards.
CSY.

Hello
first thing you should do it is to run the programm SAPF190 if you don't activate NewLedger or TFC_COMPARE_VZ if new ledger is on.
These programms will check the index of the data and compare the amount between index and BSEG/FAGLFLEXA table.
Second point, do you check the analysis with all same option ?
Best regards
Philippe

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