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May 13, 2010 at 07:33 AM

F-03 error

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we have one balance sheet account, in FBL3N we see some documents, but when we go to F-03 to clear, it says no open item found.

No open items were found

Message no. F5170

but in FS00, this balance sheet account is open item managed and line item display,

how to clear this gl? thanks

if we activiate this GL for open item management in FS00 after some documents has posted(as in FBL3N), how can we configure the system, so we can still clear those documents? Thanks