Inconsistency BSEG x BSIS x BSAS

[former_member678561]

Hi Experts!

Some accounts show difference in the displayed balance between FS10N x FBL3N due inconsistency in tables BSEG, BSIS and BSAS.

I have identified the inconsistent document through of RFINDEX report.

I think that difference (FS10N x FBL3N) was caused because of this document.

Does anyone know how can be fixed this problem?

P.S: SAP 4.6C Version and the customer has no more right to SAP Support

       I tried to run the RFSEPA01 report  but it does not work to fix in this case.

Below more details.

PS: The document 5500011779 not exist in none table (BSEG or BSAS).

Thanks in advanced,

Best Regards,

Kleber

[former_member678561 · Accepted solution]

Hi Experts,

If your customer have SAP Support, I recommend you open a message to SAP Support.

Otherwise, I found the solution.

If someone pass through a situation similar, follow steps below:

1) Block the accounts to posting in Company Code;

2) If necessary, do corrections in the tables;

3) Run SAPF070 report for accounts with differences to obtain the difference values;

4) Run SAPF071 report for fix the differences;

5) After that, compare the balance of accounts in FS10N and FBL3N;

6) If necessary run RFCORR12 report to correct balance in a specify account.

7) Unblock the accounts to posting in Company Code.

P.S: These steps were necessary because the customer hasn't  got SAP Support anymore.

Thanks,

Best Regards,

Kleber

[former_member184878]

Hello,

I know quesition is already  answered.

Check every month BSEG,BKPF, BSi* and BSA* tables with program RFINDEX.

br erwin