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Error while clearing statistical open item with statistical key "G"

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Hi Experts,

 

We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items.

 

While clearing the new open items with statistical key "G" I am getting an error (>0854). We have Funds Management (FM) activated.

 

We applied SAP  1938530 - Statistical item cannot be cleared: >0 854 or >0 083to over come the problem but still getting further error (FKKFMCHK002) .

 

"Balance is not Zero, cannot make postings".

 

We did not get this error while clearing open items with statistical key "J" & "H".

 

Please advise how to overcome this error.

 

Thanks & Regards

Satyajeet Ghosh


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