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FB1SL - Clear - Specific to Ledger Groups

Dear All,

Trying to use the transaction FB1SL to do the clearing specific to a ledger.

The GL account has the necessary tick in its master data as shown below.

While exexuting the transaction, getting the following warning message -

No Open items were found. Message No.F5170.

What can be the reason? Please advise.

Thanks & Best Regards,

Gov

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3 Answers

  • Jan 05, 2015 at 03:25 PM

    Dear Govind,

    Please check if there are open line item in that GL in transaction FAGLL03. Also please confirm, if the GL was newly created or any existing GL was converted into "Clearing Specific to Ledger Group"

    Regards,

    Sumti Bhadani

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  • Jan 06, 2015 at 05:58 AM


    Thank you Sumti & JPA.

    In FAGLL03, I can see open items on the account.

    Regarding the account, it was old account. but after extending to Company code, the indicators are changed - the clearing specific to ledger groups is activated in Oct 2014.

    Open item management and Line item  display are not ticked. Anyway, once you check "Clearing Specific to Ledger Groups" it replaces the above 2 indicators. So it is as per standard design.

    Please advise.

    Thanks & Regards,

    Gov


    FAGLL03.JPG (82.9 kB)
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    • Dear Govind,

      Can you check if the "Balance in Local Currency" is ticked in the control data tab. As this indicator is prerequisite for the "Clearing specific to Ledger Group".

      Also ensure that the GL account does not fall under below category:

      ●  Goods receipt and invoice receipt accounts

      ●  Accounts for cash discounts

      ●  Reconciliation accounts

      ●  Tax-relevant accounts

      ●  P&L accounts


      Regards,

      Sumti Bhadani

  • Jan 07, 2015 at 01:24 AM

    Hi Gov,

    If you're running for 0L, try to run FB1S or F-03.

    JPA

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