Error while clearing

Dear All,
when i select debit and credits in my vendor account i am not able to clear even when my credits and debits are equal.
Exchange rate difference account is triggered which does not have any value (0) but is displayed as line item when clearing.
and i am getting the error " Posting is only possible with a zero balance; correct document". But my debit and credit are equal.
Please help to resolve the issue
Sapfrido

Hi,
I had also faced same issue and got it resolved.
For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -
Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
Please check if it resolves your issue.
Best Regards,
Rajinder Sharma

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When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.
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Hi,
I got that field in master data, but I've faced lot of issues as exactly same now,After maintaining the OBA1 settings I always able to post. Do you think maintaing the necessary settings in the master data relating to the exchange rate key I'll be able to clear the documents b'coz previously I've not maintained these kind of settings you're talking about.
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While clearing the vendor F-44 we are getting the error FM invoice document could not be found, Fi custom114
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Hi Akshaya,
i never say the vendor opening balance upload error is popping up while clearin the vendor.
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Dear Forum,
While clearing the open items in the Customer Account with the Bank receipt we get the error message -
Account Determination 01001/missing Message No. GLT2152 The following error occured for the document you entered -
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HI All,
I have the following issue while creaing inventory document in warehouse level through LI20.
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Found the reason.
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Error while clearing vendor code 456215

Please refer below screen shot, please help to check and advice.
1.Use T-44 to clear the below transaction due to wrongly input the qty in energy surcharge.
2.When posting, showing below message.
express document update was terminated received from author
xxx.
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Dear Sunil,
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Dear Guru's,
My client is getting below error while clearing the vendor using T code F-44, I checked related links but i could not find the suitable solution for this issue.
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You are getting this error as the document was posted before Document Splitting Activation or was posted when Document Splitting Active was deactivated.
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Hi All,
While running the automatic clearing through t.code F.13. Getting the following error.
ScName       Scr. Mtyp Mid Mno Message text
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Hi,
Yes i got the solution for the above issue.
Error Message: Error SAPMF05A 0700 E - while clearing document in F.13
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We got this error while clearing the open items in GR/IR account(GL account).
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Trading partners is picking from the vendor master data
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Deep

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Hi everyone,
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Thanks and Regards

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Hi
Please share the error message in the IDOC.
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