on 08-25-2015 6:16 PM
Hi SAP,
We have a one document which was Posted in Local Ledger.
The Document is Displayed in FB03 and FAGLB03 if i double click in FAGLB03 year 2012 Ledger SL Period 12 i am getting below error
" Message no. MSITEM033"
I have checked FS00 Settings.
FS04 Screen Shot below.
FB03 Screen Shot.
75 Line Item in this document.
FAGLB03 Srceen Shot
Error Message Screen shot
FAGLL03 Screen shot for Particular Document Number :2100000014 with 74 line items only one line item was missed.
Kindly Advise.
Regards,
Bhaskar Reddy.S
Hi,
Please run SU53 tcode after excuting the Tcode FAGLB03.
Please check authorisation issue .
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Hi Bhaskar,
There are numerous reasons for this issue.
Please have a look at the note 1600014 (and other notes mentioned in this note) and analyse the issue based on the causes and resolution mentioned in note.
Regards
Shanid
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Hi Singam.
Please try run the TFC_ADJUST_VZ program through TCode se38. This program will adjust your reconciliation.
Regards
Jandoval Nascimento
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Try to run the Program RFSEPA01 through TC: SE38 as you have already selected the check box in line item display in FS00 for that GL. After that can you check the effects in FS10N and FBL3N.
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