Skip to Content
author's profile photo Former Member
Former Member

Document in FBL5N but not in FB03

Hi All

I have an issue in FBL5N. We create a FI-DOC. but the document only exist in FBL5N and FD10N , but can't find out in FB03.

Please Help

Regards,

Terry

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    Posted on Aug 14, 2012 at 11:50 AM

    Dear Terry,

    Please follow the above step mentioned by Mauri, But please try to use the report RFINDEX_NACC or RFINDEX instead of ZFINDEX, as the former is a standard report.

    As parameters, you need to give the company code, fiscal year, and respective accounts.

    In the selection criteria on the top, select 'Documents vs index' and 'index vs documents'.

    If the error comes, it means that the entries are missing in the table BSEG for this document and needs to be created.

    Kind Regards,

    Gaurav

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 13, 2012 at 12:10 PM

    Dear Terry,

    if You run FBL5N and double click on the document, what do it happen?

    Mauri

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2012 at 04:49 AM

    Hi Terry,

    Please try below report, This is show if any documents are archive.

    S_alr_87012342.

    Regards,

    Pradip

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 14, 2012 at 09:27 AM

    Dear Terry,

    please kindly check by SM13 if the document posting is pending and try to update it.

    Another possibility is to check by the report RFINDEX; probably there could be problem with the tables BSEG or BKPF.

    Test and let me know.

    Mauri

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Mauri

      After I try the solution you provide. The report show the error message as below.

      Find Missing Doc. Headers

      CoCd DocumentNo Year

      1000 100000005 2012 NO_BKPF, MONAT

      1000 100000005 2012 RFBLG_INIT

      Could you please tell me how to fix it.

      Thank you so much.

      Best Regards.

      Terry

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.