No line item display possible for account

Hi Guys
No line item display possible for account in FBL3n T code

Hi
Go to FS10N and check whether account balance. If there is balance on the account you need to Journal entry to make balance zero. Go to FS00 and tick line item display option. You can not select line item display option untill the balance is zero.
Hope this will help

Similar Messages

  • No line item display possible for account -fbl3n

    Hi,
    No line item display possible for account ,
    i'm getting the abv error when run fbl3n .. pls tell , how to resolve it..

    Dear,
    It means no data found for your requirement.
    If you want to find out the list on base of G/L please enter G/L and click on all item.
    Other wise if you want to see only open item then click on open item and remove date from field of open item date.
    Also click on noted item and click on execute button
    Regards,
    Mahesh Wagh

  • Line item display on GL account

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    HI dear
    Plz chk when the line item display has been activated for that Gl account.
    If that has been activated in the mid of year/month you will not able to see the line items that are posted prior to activation
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    It will work
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    Prasad

  • GL line item display FAGLL03 Offsetting Account Blank

    Dear All,
    In T-code FAGLL03 GL line item display offsetting account is coming Blank, how to get the offesetting account in GL line item display, what is the offsetting account
    Regards
    KSP

    Hi,
    It is diffcult to get offsetting account details in standared reports. by using BTE you can able to achive.
    Read: OSS Note 112312
    Refer: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30b96fed-eb5d-2e10-1792-f3ff9f65df8a?QuickLink=index&overridelayout=true
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           Bank A/C (GL:100000004)
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    Viswa

  • Change Line Item Display in GL Accounts

    Hi, I need to know how can I make a massive change to all my GL Accounts, to put the check in the flag of "line item display" in the Control Data of my accounts

    Hi,
    Try transaction MASS or you can find help at http://help.sap.com/saphelp_erp2005/helpdata/en/59/0735b112c311d396cb006094b969cf/frameset.htm
    If you find the answer useful, please assign reward points.
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    Svetlin

  • Customer line item display prints every account on a seperate page

    Hello
    When I print FBL5N for all the customers or group of customer, on the screen it looks good, but when I send it to the printer, the report is printed with a new page for each customer.
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    Ofer

    It is standard behaviour that the authorization object F_KNA1_GRP(account group authroization) is not checked
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    Soumya

  • SAP-G/L- Line item display

    No line item display possible for account 7800100 8305
    Message no. F4 430
    Diagnosis
    You have determined that displaying line items is not to be possible for G/L account 7800100 in company code 8305.
    Procedure
    It is presumably a clearing account (incoming check account, GR/IR clearing account) which has its own reports for analysis.
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    Hi,
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    Pl check the screen shot for ECC 5 onwards release:

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    Thanks for the reply.  But using this tcode also, it is not possible to display the line items.  I reproduce the message issued by the system while I am trying to view the line items of this particular account:
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  • GL Acount Line Item Display

    Hi All Experts,
      i am using TC FBL3N for GL Acount Line Item Display . 
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    Mukesh
    Moderator message: not directly related to ABAP development.
    Edited by: Thomas Zloch on Mar 22, 2011 4:15 PM

    Moved from sales forum to FI forum
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  • How to make the GL account discription possible in FAGLL03 line item display?

    Dear Experts,
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    Thanks!
    Xinling Zhang

    Hi
    One you execute FAGLL03, go to Settings>Layout>Current Header Rows
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    Regards
    Sanil Bhandari

  • Additional fields for line item display for Vendor Accounts

    Hi,
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    Hi All,
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    Regards
    Prashant P. Zinge

    Hello,
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  • Line Item Display for Gl, Vendor & Customer Accounts

    is there any standard report which gives line item details upon running it and not after going through the process of selecting the document listed by the report and then veiwing the line items..?

    Hi Kedar,
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    FBL1N   Vendor Line Items
    FBL2    Change Vendor Line Items
    FBL2N   Vendor Line Items
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    FBL3N   G/L Account Line Items
    FBL4    Change G/L Account Line Items
    FBL4N   G/L Account Line Items
    FBL5    Display Customer Line Items
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    FBL6    Change Customer Line Items
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  • Customer number needed in "GL a/c line item display" for customer gl?

    Hi SAP Experts,
    while running GL account line item display in FBL3N,customer number is not displaying against the gl accounts relating to customer reconcilation account or the gls relating to the customer line item entry.my clients need that in either ASSIGNMENT field(where presently showing the document entry date as defult) or in a different column.for that he even does not want to write any report.
    How can i solve this problem?
    Plz guide me.
    I need a quick response.
    Regards,
    Biswa

    Hi,
    Check If you are using the G/L account which is the reconciliation account for your customer, then it is possible to display the special field1-U_KUNNR and it is ALSO possible to add Sort Key 031 into the Assignment field of that account in FS00 tab Control Data and therefore to display your 'Customer no.' in the Assigment field in FBL3N.
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    I hope these helps.
    Regards
    Ravinagh Boni

  • Fbl1n and fbl5n display at time line item wise name for vendor and customer

    Hi
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    It is possible to include in these reports the u201EName1u201D, but they are empty in all cases. Could you tell me how it is possible to correct this problem, please?
    ysr

    hi YSR,
    See if you want to have the Vendor/ Customer name or number to be displayed when you execute it. I mean on the Vendor/Customer Line Item Display.
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    there you select the layout that u have created and then set that layout as the Default settings Check mark on DS.
    So that each and every time when u execute it the same layout will be displayed with the fields that u have selected....
    Hope this will solve ur issue......
    Kumar........

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