F.5E message- nothing was selected
Dear all,
Executed F.5E for the month of Junu201909 and generated a batch session, processed (foreground) the same in SM35, system prompted an error msg: Period not open, simultaneously we have opened the GL Account Posting Period _OB52 and tried to process the batch, system still throwing error message, so we thought of stopping the batch session,,, as system is not allowing to do so, we have forcibly come out of the session u201C/nu201D then again checked in SM35, the status is showing as still processing,,, we have deleted the session,
Now the problem has come,,, again we have tried to execute F.5E for the month of Junu201909 after calculating F.5D, system prompting a msg: nothing was selected,,,
- Can we post balance sheet adjustment for the same period more than one time, if so where are we going wrong? Please let us know how to overcome this message: nothing was selected.
regards,
Kumar
Hello Kumar
This is a common problem which users often do.
Normally what happens is when you run f.5E, system first stores the run id and run date in a particular date. the second step of the program is to post entries. Now when you have created the batch run and executed it, the system should have stored run id and date details but since you abrutly deledt the job the second task was not carried out.
now if you try to rerun the program system checks wether ther run id and run date have been store for a particular run and since it finds it, it is givin you a message" nothing was selected".
To overcome this problem you have to run t-code F.5G. The run details are normally stored in Table RF180. when you run T-code F.5g is would reverse the entry stored in this table. Please note that F.5G does not automatically reverses any transaction entries posted by system. the last run in the system is reversed first.
Please do the needful.
1. check if transaction entries are posted, if any reverse the accounting docs manually.
2. Use t-code F.5g. check whether the system is selcting the write run to be reversed, you can check the time and date for run to be reversed.
3. once you execute f.5g you would be able to run F.5E again for your balance sheet adjustments.
Thanks
Sanjeev
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