Symptom
When using FBL1N and FBL5N to display data to an archived vendor and customer information you receive the following error:
No account fulfills the selection conditions
Message No. MSITEM030.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FBL1N, FBL5N, FI_ACCPAYB, FI_ACCRECV, archiving, customer, vendor, accounts payable, accounts receivable, line item display , KBA , FI-AP-AP-E , Archiving , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-E , Archiving , FI-GL-GL-E , Archiving , How To
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