on 02-04-2012 6:03 PM
Dears
I want your help regarding the following;
while executing transaction FB03, I got the message no. F5107
Diagnosis
In order to display the line items on the overview screen, a line layout variant was predefined which has not been fully maintained.
System Response
The transaction cannot be carried out.
Procedure
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 ???
Hi,
Could you update me how you solved this issue.
I am getting the same error for Chinese languagae. Its working fine in English.
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Dear all,
I have the same problem with only the Arabic language , all of the above configuration settings are maintained in both English and Arabic Language.
I tried every thing, but all is maintained in FB00, O7Z1, O7V1
In FB03 in the English version the document is displayed, while in the Arabic Language it gives me the below error:
message no. F5107
Diagnosis
In order to display the line items on the overview screen, a line layout variant was predefined which has not been fully maintained.
System Response
The transaction cannot be carried out.
Procedure
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
I Forgot to mention that it was working before but now it issues that error.
I think this is a basis or ABAP problem, so kindly advise as its very important request
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Hi:
Please maintain AA in O7Z1 and assign it to FB03 in O7V1.
Regards
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ok try this
go to FB00
IN DOC DISPLAY
change the line layout
and uncheck the
dispaly tax data according to reporting
regards
rohit
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go to FB03
there is editing option go to that and change line layout to any other which is compatible
Environment -> Current options -> Editing options your other variant is mentioned
try changing variant is editing option
regards
rohit
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while executing transaction FB03, I got the message no. F5107
FB03 is for Display document, i assume you are using FB13, if yes then Check OSS Note 97264 - F5107: Release line item.
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Hi Expert,
Just Go to T-Code: FB00, Here select the Document Display(Doc. display Tab), Here select the Line Layout - (Blank) Or Select the Options according to the requirement, Else if you Still want to display with same Line Layout, then Click on Proceed to the Error Message.
Regards,
GK
SAP
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