SAP Knowledge Base Article - Preview

1600014 - Balance mismatch / MSITEM033 - No items selected (see long text) / Missing line items.

Symptom

  • MSITEM033 - No items selected (see long text).
  • Differences - balance mismatch between FAGLB03 / FS10N balance amounts and display of line items totals in FAGLL03 / FBL3N.
  • Missing secondary index entries in BSIS / BSAS tables.
  • Need to find the cause and the solution to the difference between the balance and line item accounting reports.

Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Documentation, Knowledge, How to, Info, Balance mismatch, MSITEM033, Secondary index differs, FAGLB03, FS10N, FAGLL03, FBL3N, XKRES, FAGLF03, TFC_COMPARE_VZ, XLGCLR, FAGLFLEXA, BSIS, BSAS, GLT0, SAPF190, RFSEPA01, Entry view, New G/L view, Line item display, Balance carryforward, Carryforward, Archiving, Accounting, General Ledger, General Ledger Accounting, G/L Accounting, G/L, G/L balance, Balance, Balance amount, Line items, Total, Totals, Total amount, Amount, Difference, Display, Drilldown, Account, Retained earning account, new G/L, Period, Cum.balance, Cumulative balance, Fiscal Year, Inconsistencies, Company Code, Ledger , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-GL , General Ledger Accounting , FI-GL-GL-X , Database Inconsistencies , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.