Documents has been posted with out line item

Hi,
Actully my user created GL Account with out line item he posted transactions into documents
Now we are not able to see the documents
T-CODE:FS10N
GL Account
Company code
Fiscal year
when ever click on amount not able to see the documents.
Please give me guide lines to solve this issue.
Thanks&Regards,
Prabhakar

Hi,
For secenario 2, you have to put below validation to achieve your requirement.
Cumulative add quantities of all the entries which are having status 'E' - GR for the combination of PO number and line item number.
Ex: PO no: xyz & two line items 01 and 02
In the EKBE table selection screen, give PO number and line item number. Then system will display all histery for that PO line item.
then collect all the entries which are having status 'E'. Now, we have only all GR entries ( 101 & 102)
Add quantities of all the entris which are having movemnt type 101 and 102 separately.
Substract sum with movement type1 from the sum wiyh movement ment type 102.
If result is zero, that means no GR posted. Total PO quantity open.
Then this case only, system should allow for chnages.
Regards
KRK

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