Line items in FAGLB03

Hello,
My user wants to see line items in FAGLB03. When we click on balances we get a message that *No items are selected. But when we see in FAGLL03 we can see line items.I have checked authorization issue also . Can you suggest me how to see line items in FAGLB03.
Thank you
Chiathra

Hi
Check if the line items for this account and posting range are available in FAGLFLEXA table,
If the items exist in this table, please check the following SAP Note
Note 1174335 - FAGLL03: "No items selected" for profit accounts
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1174335
Hope it helps.
Regards
Sach!n

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I wonder if you can advise me on a similar issue we are experiencing.
Recently we activated the New GL. We are now configuring a new company code.
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If I run transaction FAGLL03 and execute for the same GL account I still gte the same message. If I run transaction FBL3N I also get the message.
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If I run SE16 I can see the data in balance data in FAGLFLEXT and the line data in FAGLFLEXA.
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In summary, it appears that the line item disply transactions (classic and New GL) are not working for this new company code. These transactions do work if I post to accounts for existing company codes. That suggests it might be some issue in the configuration of the new company code.
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Can you advise what can be the issue here please?
Thanks and regards
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No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.

Hi Hans,
We had to open this issue with SAP on the OSS Support Site. This is a technical issue which occurs when you use one of the GL Account 'copy' programs (eg RFBISA40 or RFBISA10) to copy GL Accounts from an existing non-New GL company code. In our case we copied from an old (ie pre New GL setup) company code into a company code that had been setup for New GL. That causes the field BSEG-XLGCLR to be filled with a '/' value. That is what causes the issue.
To get around this the '/' must be deleted from BSEG. SAP advised us a Z report to create. Having done this SAP will then access your system, run the report to detect the affected line items and then clear these up.
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sir
thanks for your reply. as per your suggestion i am trying to change in fs00 to uncheck the line item management but i am unable to do that,system shows that i have to uncheck the open item managemt also but the said account contain the open item. so i am not able to change the same. is there any other way to do that. can you please suggest me in detail? and one more thing that i am able to see only the balaces in fs10n. but not able to see the line item.this is probably for missing the business area in line item.
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Hi,
Please check the SAP note:
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1. There is a difference between FAGLB03 and navigating to FAGLL03.
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Edited by: RAVI KRISHNA on Apr 14, 2009 8:57 PM
Edited by: RAVI KRISHNA on Apr 14, 2009 8:58 PM

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Thanks a lot Srikanth. This works for FAGLL03. What if i want to execute FAGLB03, then go to Line items by double clicking balance and then want to view document
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Line items in FAGLB03

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