SAP Knowledge Base Article - Preview

3565756 - G/L Account Defined as Non Open Item Managed but Line Items Exists in BSIS Table

Symptom

  • The G/L account is defined as non-open item managed account. However, the line item exists in the BSIS table.
  • The G/L account is defined as non-open item managed account. When FBL3N/FAGLL03 is run by selecting the 'Open Items' radio button, line items are displayed.


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Environment

  • SAP R/3
  • SAP ERP
  • 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 all versions ; SAP R/3 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-GL-GL-D, G/L account, open item, BSIS, FBL3N, FAGLL03, SKB1-XKRES, Line Item Display, activate. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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