Symptom
Error "No Line Item were selected" (Message no. GI358) occurs when trying to drilldown to line items in transaction code GD13. However the affected Special purpose ledger and Co.Code are defined as "write line items" in transaction GCL3.
Differences between line items and totals have been identified in GCGS (RGUSLSEP) in defined ledger currency.
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
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
FI-SL Currency Translation, GWUG, RGUUMR00, RG0UMR00, RGUUMR01, currency translation, SL, currency, GCW2 , KBA , FI-SL-SL-D , Reporting/Analysis/Display , How To
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