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Line Item missing from FAGLB03

I have posted documents using BAPI_ACC_GL_POSTING_POST. Document has been posted and entries are coming in FB03but when checking the entries for GL in FAGLB03 line items are not coming for that document number which is causing difference in GL balances.

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2 Answers

  • May 07 at 08:57 AM

    I've heard of similar problems where the cause was an incorrectly filled BKPF-AWTYP. Are you using the same as proper documents?

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  • May 04 at 02:51 AM

    Hi


    You could check if the document has been created in BSEG, FAGLFLEXA. If yes and it is not displayed in FAGLB03, there could potentially be an authorization issue. Run SU53 and check for missing authorization for FAGLB03 and FAGLL03. Also check the same transaction with an user id , which has SAP_ALL access and see if the balances are displayed correctly

    Regards

    Sanil Bhandari

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    • Sudhakar M Aman Kumar Singh

      Hope you aren't using any variants while running FAGLB03. All I could think of is, search for OSS notes related to GAGLB03 if not, reach out to SAP Support.

      Regards,

      Sudhakar*