SAP Knowledge Base Article - Preview

2780639 - G/L Account Open Item Clearings Missing In G/L Accounts Line Items Report

Symptom

  • You clear numerous open items of G/L account ABC (ABC represents the G/L Account ID).
  • After, you open the G/L Accounts - Line Items report to check the Clearing Postings.
  • You notice that not all Clearings are listed in the report.
  • You then check the Journal Entries of Journal Entry Type 00089 - Clearing of Open Items on G/L Account. All postings are listed here. For some, however, the following message appears: 'There are no general ledger-relevant line items in this Journal Entry because it is used to clear open items'.

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Environment

SAP Business ByDesign

Keywords

G/L Account Open Item Clearing, Journal Entries missing in G/L Account - Line Items report, no general ledger relevant joiurnal entries , KBA , SRD-FIN-GL , General Ledger , Problem

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