GR/IR Clearing Account 2..... Not Consistent

SAP Experts,
I blocked GR/IR clearing account temporarely while I updated the open line item field. It turns out that after I finish running the program and unblocked the account. Receiving ca no longer receeive into teh account it says "G/L Accuont 2...... Not Consistent"
Does anyone knows what could possibly be?

I was able to go into IMG bring the field " Only Balances in Local Currency" then went into account brought it to a "ZERO Balance" with TCODE FB50. Went into FS00 and updated field. Then reversed entry, and it works fine.

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HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
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structure.
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2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
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4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
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Cenvat clearing account is not coming in MIRO for Basic excise

Dear sir,
I have created the PO . After that i did GR for same at that I capture excise invocie& post it.
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after simulating in miro i found
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Hi,
Generally it happens if CENVAT Clearing Account in not assigned in OB40 to the Tax Account Keys. But, as per you it has been maintained. So the following if you are using Tax Procedure TAXINN;
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Cenvat clearing account is not cleared while posting AP invoice.

Hi experts
If the tax code involves the Excise duty 100% non deductible, then the cenvat clearing account is not getting closed properly. please refer the below attachment and help me to solve this issue.
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hi
I am wonder that still i did not get any reply or work around or suggestion from anyone of SAP experts for the above issue.

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Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
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Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
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I think, i have posted in the right forum. I have seen similar kind of tread. CATS is considered under PS only.
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Dear All,
My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
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Hi
F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
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Marivic

hi,
actually the main bank account was entered in the house bank. The following were defined also such as:
1. transaction type with posting rule assignment
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UR

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Hi,
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Devendra

Hi,
Cause may be anything. Just check following options:
Option-1:
Check material is excisable or not?
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Option-3:
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Option-4:
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Biju K

Business area in Cenvat clearing Accounts.

Dear Friends,
PO is already created. When Miro is done , Business area is entered which is a required field.
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done through validation.

Clearing Accounts Error during CAT7

Hi All,
I have got query related to CATS posting to CO i.e. CAT7.
We are doing inter company CATS. While transferring data to CO, we are getting error that clearing accounts are not maintained for the set of company codes and posting key is not defined.
We have maintained ZERO rate in KP26 for the year for which we are posting timesheet.
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Can we post CATS to CO with ZERO rates maintained in KP26 for that year??
When rates maintained in KP26 is ZERO then do we need to have clearing accounts maintained thorugh OBYA??
Please reply with your expert comments.
regards
Nishith

Hi,
Thanks for reply.
In our case, for specific Cost Center, we do need the cost to bill it further but need to have quantity for CO reporting purpose. Hence needs to generate CO document.
regards
Nishith

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Regards
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the issue is closed

Vat Clearing account issue in F-47

Hello All,
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Hi
When we are processing MIGO for a PO we are getting error message GL ac so and so in not consistent and if I double click on that message below detial message is getting displayed:
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Padma.

Hi,
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Valay Pandya

Accounting document not clearing even after payment posting.

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Waiting for your replies
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Dear,
Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.
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GR/IR Clearing Account 2..... Not Consistent

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