I want your help regarding the following;
while executing transaction FB03, I got the message no. F5107
In order to display the line items on the overview screen, a line layout variant was predefined which has not been fully maintained.
The transaction cannot be carried out.
Providing you use a user-related default value, change this value. In the Accounts receivable menu, in the Accounts payable menu or in the General ledger menu choose the path Environment -> Current options -> Editing options. On the following screen, choose a variant for the document display. Proceed.
Procedure for the system administrator
Correct the variant AA if it is still to be used. Proceed
How to handle this issue ???