SAP Knowledge Base Article - Preview

2253934 - Missing Line Items or differences between FAGLB03 & FBL3n after change in line item management

Symptom

  • You have recently enabled line item management for a particular GL account.
  • You notice afterwards that some line items are missing in the BSIS table for the account.
  • You also notice differences between the account balances in FAGLB03/FS10n and the sum of line items when you drill down or view the items in FBL3n

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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFSEPA01, BSIS, FS10n, FAGLB03, FBL3n, line items, line, items, account, balance, account balance, sum of line items, cumulative balance, FS03, convert the account, line item management, drill down, masterdata changes, masterdata , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-N , Master Data , How To

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