Error Rounding Difference too high when reset cleared document using FBRA

My Client has posted cleared document with T_Code F-51. This cleared document has cleared 6040 open items.
And now, they want to reset and reverse that cleared document.
We found error "Rounding difference too high" when we are reset cleared document using FBRA.
Kindly need your advice.
Many thanks in advance.
Regards,

Hello,
Please let me know the ERROR number.
Regards,
Ravi

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Rounding Difference Too High

Dear All,
I am having a problem in the vendor advance payment. When I try to post the document containing sales tax using the T-Code F-58 in a JVA related company the system gives the following error:
"Rounding Difference Too High".
The system is able to post the documents which do not contain the sales tax. It is also worth noting that the companies without JVA are able to post both kind of documents.
Please provide help regarding this issue.
Regards,
Anosh

Hi,
Looking at the error, it is JVA triggered.
G4 042 error could occur because of multiple reasons.
Without looking at the system, it would be difficult and would not be right to comment.
The solution as I can see is a 2 step approach,
1. Implement all the latest (release for all) notes handling G4 042. Simulate the test case.
2. If step1 doesnot help, please raise a OSS with SAP. The concerned expert can then comment on the issue
after debugging the program.
Regards,
Satyajit

Rounding difference too high Message no. G4042

Dear Experts
When i am doing transcation F-04 post wtih clearing system gives message "Rounding difference too high " although entries are equal.
Please reslove it as soon as possiable.
Regards

Hi,
Looking at the error, it is JVA triggered.
G4 042 error could occur because of multiple reasons.
Without looking at the system, it would be difficult and would not be right to comment.
The solution as I can see is a 2 step approach,
1. Implement all the latest (release for all) notes handling G4 042. Simulate the test case.
2. If step1 doesnot help, please raise a OSS with SAP. The concerned expert can then comment on the issue
after debugging the program.
Regards,
Satyajit

Reset Cleared document for multiple docs

Deal all,
There are around 699 documents which were cleared using a particular document number( only one ).
Now the user wants to reverse all these documents . As these docs are cleared , we cannot reverse these docs.
Can we reset the clearing document using FBRA ? If i reverse that clearing document,can i then reverse all the 699 documents?
Thanks
Srikanth.

Hi
As you said there are around 699 documents which were cleared using one document.
FBRA is used for Cleared Item Reversal.
Go to FBRA give that Clearing Document Number , company code and fiscal year and save.
select Resetting and Reverse button.give Reversal Reason.
Document will be Reversed.This means that the Clearing Document will be Reversed and also all the 699 documents which are cleared by that single clearing document will become Open Items.
That is the meaning of Resetting.Reversing the Cleared Document and Resetting the Original Open Items.
There is no need of Reversing all those items seperately.
Regards
Venkat

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Reverse a reset clear document

Hello ,
When I am trying to reverse a reset-cleared document, it is throwing the following error :-
"Document xxxxxx cannot be reversed due to clearing resets".
I followed the foll steps.
1.There was an invoice of 100$.
2.Incoming payment of 100$-.
3.Reset cleared the payment by choosing the option "whole clearing" and "create a new open item".
4.A new open credit item is created.
5.Now i need to reverse this new open credit item. It throws the above message.
Please help.
Thanks in advance
Debashish

Hi
The below link may provide you some help.
error while resetting a cleared document
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kamala

Reset Cleared Document

hi Gurus,
Im trying to reset a cleared document, via FBRA but the system keep saying that
"Account JY001 0781 blocked by payment proposal 22.07.2008 JY6"
I went to F110 but i am unable to find a way to delete the proposal as i have already performed a payment run. Is there any other way i go about clearing the document?
Thanks.

Hi,
You may go to SM37 and release the specific job that this account has been blocked. After that you can now delete your proposal in F110. After deleting, resetting can now be made.
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I'm trying to post a clearing document using BAPI_ACC_GL_POSTING_POST, but after posting i'm unable to see the data in the reference field on header (BKPF-XBLNR). I'm passing the data in the header structure of the BAPI (DOCUMENTHEADER-REF_DOC_NO).
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Sandeep

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Error message Translational currency is too high when posting GR for a PO

Hi,
I am trying to post a GR for a PO,with document currency say in GBP and local currency in EUR,when i tried to post a GR the system gives the message with-"Translational currency is too high" and also the value updated for previous GRs(for a qty 10) is vary high like 37,056,361,610.68 GBP,just i want to know how this value is picked by the system,i know exhange rate table maintained is plays important role,but the value i am getting is too high which is not at all related with rates we maintained in the table TCURR.
I want to know why system is giving such a high value.
further PO quantity is 17,000 and net price is 1 GBP.
we have posted very sucessfull GR earlier,but now this high value and error in GR we are facing.
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Hi,
Good afternoon and greetings,
Wishing you a Happy New Year 2007
Please go through the following OSS Note
Note 191927 - Posting logic: GR for foreign currency PO
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Video bit rate too high when try to build and burn. Audio is AC3

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Reset Cleared Documents and Vendor Open Items Report FBL1N

Hi all,
I have following scenario:
- In last month, we had 2 documents (invoice and payment) cleared against each other. We created open items report as well as open items correspondence sent to Vendor. Obviously, the docs were not included in report.
- In this month, we have reset and reverse clearing document of the documents. We create report again with the open key date as in last month. It should not include the 2 docs but it did with whichever key date we chose.
Is there any setting that open item report doesn't include cleared item at the key date when we run report for previous month?
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Dau

Hi Dau,
If i understand you correctly then you posted and paid invoice in Jan 2012 and generated the open line item report for Jan which correctly did not include this cleared invoice.
Now in Feb 2012 you reset and reversed this payment document.
The issue is when you execute the report FBL1N again then you get the open line item for this invoice correct. Please confirm what is the open item key date that you are using here for generating this report
If you keep it 31.01.2012 then definetly this invoice should not appear in the report but if you keep that 29.12.2012 then this line item would for sure appear.
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Problem in reset cleared item by FBRA

Hi Experts
Please see the below screen shot, I want to reverse the doc. no. 1500001135. But since this is a cleared item with clrn doc no 1500001178. First I have to reset doc no 1500001178. I am trying it with FBRA but reset option is not available there is error message ' payment was posted with withholding tax , clearing document will be reversed , do you want to continue.'
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Parkash Chand

Hi Parkash,
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Divya S

Reset Clearing Document without reverse payment document

Hi Gurus,
Can anyone tell me if i can reset a clearing document without reverse a payment document.
The situation is this. I have an invoice that was paid by a payment document, and this movement generated a document clearing.
I need to do a reverse of the invoice and the payment no
Tks

Tks for your response but the problem is that the invoice have witholding tax. And, when I reverse the clearing document the program reset/reverse the payment document
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Error Rounding Difference too high when reset cleared document using FBRA

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