cancel
Showing results for 
Search instead for 
Did you mean: 

cannot clear the item

Former Member
0 Kudos

Hi

Iam trying to clear the G/l account as the transactions were reversed, please advise why on f-03 says no open items. Is this an incorrect transaction to use to clear this?

Thanks in advance

genie

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member466848
Participant
0 Kudos

When a document is reversed, the reversal document automatically clears the line items corresponding to the document being reversed.

Clearing is not required for any kind of reversals. It is only required if two individual documents are posted and you wish to clear them off.

dominic_holdstock
Active Contributor
0 Kudos

Hi,

Check in FSS0 if the account is open item managed.

A Document Reversed in FI is automatically cleared.

If the Reversal is created in another module (eg MM or SD) then the FI Document is often not automatically cleared.

regards

Former Member
0 Kudos

dominic,

sorry for the late reply.it is not a open item managed. hv do i clear them

genie

dominic_holdstock
Active Contributor
0 Kudos

Hi Genie,

Since it is not OI Managed you can not clear it.

The Programm RFSEPA02 can be used to retroactively activate OI management. This is not SAP Standard process and as such is your own responsibiltity to use it.

regards

former_member601419
Active Contributor
0 Kudos

first check in fbl3n if there is a debit and a creidt which you can match off in f-03