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Former Member
Jan 17, 2012 at 01:39 PM

FBL1N, System error: Routine Beleg_Nachl info -0000-000 not in BSEG

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Hello Experts,

I have created a vendor Ivan15 and entered one invoice. When I start t-code FBL1N to display the vendor line items, I have an empty screen witht following error:

System error: Routine Beleg_Nachl info --0000-000 Not in

BSEG/archive; inform systems administrator

Message no. F5333

Diagnosis

In program routine 'Beleg_Nachle' an error

(--0000-000 ) has occurred. Processing is terminated.

Procedure

This is caused by a program error and you should contact SAP Support.

NB: The document number linked to the vendor invoice does exist in BSEG.

Can someone tell me how to solve this problem.

Thanks in advance,

Tierno

Edited by: Tierno on Jan 17, 2012 2:41 PM