SAP Knowledge Base Article - Preview

2413929 - Entries found in FBL3n even though the account is not Line Item Display managed

Symptom

  • You discover that an account which has Line Item Display disabled in the masterdata, has BSIS entries existing.
  • You can see the entries in tcode FBL3n for the same account. 

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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
  • SAP S/4 HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

ECC, RFSEPA04, BSIS, FS03, masterdata, master data, FBL3n, line items, account, balance, account balance, sum of line items, cumulative balance, convert the account, line item management, drill down. , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-X , Database Inconsistencies , How To

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