SAP Knowledge Base Article - Preview

3584486 - Clearing Document Without Line Items in SAP ERP Accounting

Symptom

  • When performing clearing, the clearing document is generated but no line item appears in the clearing document, only header data is visible.
  • No document appears in the BSEG table.


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Environment

Financial Accounting (FI)
SAP ERP Central Component
SAP ERP
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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP ERP Accounting, Vendor clearing, GL clearing, F-44, F-03, Clearing document, No line items, BKPF, BSEG , F-03, F-32, F-44, posting keys 07, 17, 27, 37, 08, 18, TFAGS, clearing rules, OBIA, SAPF124, KONTAB_1ST, without, without line items, clearing, BSTAT, BSTAT=A , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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