FBL1N, System error: Routine Beleg_Nachl info -0000-000 not in BSEG

Hello Experts,
I have created a vendor Ivan15 and entered one invoice. When I start t-code FBL1N to display the vendor line items, I have an empty screen witht following error:
System error: Routine Beleg_Nachl info --0000-000 Not in
BSEG/archive; inform systems administrator
Message no. F5333
Diagnosis
In program routine 'Beleg_Nachle' an error
(--0000-000 ) has occurred. Processing is terminated.
Procedure
This is caused by a program error and you should contact SAP Support.
NB: The document number linked to the vendor invoice does exist in BSEG.
Can someone tell me how to solve this problem.
Thanks in advance,
Tierno
Edited by: Tierno on Jan 17, 2012 2:41 PM

HI
Check SAP Note number 1562926,1355364.
Rgds
SumaMani

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