No nothing there
I do remember i have experienced some thing like this in the past while migration to SAP or New SAP version
According to me , the figure 36 Mio euro corresponded to the balance of the cash transit account
When importing balance , you did it in one accounting entry of all GL ledger balance then as well all the pending transactions ...then after migration, you started to post bank and did reconciliation ..;well all pending transactions will be cleared and you get zero balance but the original balance still remain ..that is when you click there , there does show nothing but the balance still remains
But now how to delete this figure
regards