Processed TR showing open item

Hi Guru,
I have a issue in Processed TR. TR is having total  11line item & while creating TO for TR ,system has created  TO for 7 items only. For remaining line item,,no TO has been created  but showing TR status Processed " E"in LB03
I have created TR from storage type 921 stock transfer.
Pls let me know what is going wrong? I checked  every where but not finding anything. Becasue of this I am not able to take remaining 4 items in destination bin as Processed TR status.
quick response would be highly appreciated
Regds
Praful

Hello,
Only possibility I guess is, you must have flagged u201CClose TRu201D tab while conversion of TR to TO in the first screen of LT04 transaction. If you select this field, then once you confirm the transfer order, the transfer requirement (TR) is considered to be completed and is closed. It sets the TR header status to "Processing Complete".
Thanks,
Milind Chaudhari

Similar Messages

  • Bank Clearing Account showing open item

    Dear Experts,
    I have created two Bank Account one is Clearing Account and other one is Main Account.
    I created FF67 and perform batch input processing, and it is through, But the problem is in Clearing Account the line item transferred to Main Account is still showing as open item. It should be cleared item.
    Whether i have missed anything for which this is still showing open item.
    Regards,
    Nrusingh Pradhan

    It is resolved, i have selected wrong posting type.
    I am closing this issue.
    Resolved,
    Thanks for your reply.

  • Miro document still showing open item

    guys,
    we have completed the one document from  po to miro cycle, but when we are exploring the gr/ir account still it is showing open item, what is the issue, why it is showing like this
    regards,

    hi,
    the open item management GR/IR gl account can't not be cleared itself even you did the GR&IR processing. But the balance will chagne to zero on the GR/IR account. You need to clear the open items by run F.13. Normally we schedulled it to the weekly background job can also be monthly job
    thanks

  • Customer line item cleared but still it shows open item in FBL5N

    Hi,
    We have cleared one customer open item.
    Posting date of Invoice is 08/12/2010 and
    Posting date of Incoming payment is 10/12/2010.
    But in FBL5N system still it shows the same cleared line as open item even though it is showing cleared document in the same line item.
    With Regards
    Ravi

    Hi,
    1)Check the Key date
    2)Check if it was a partial clearing or not
    3)Check if there are another open items inside the customer invoice, (e.g. 1 payment for several invoices or 1 invoices with mutli line items and contains different payment)
    Hope this help
    BR,
    Jacky

  • Bank charges showing open item

    Hi Experts,
    I created bank charges g/l account without switched on the open item management because of bank charges are the P/L account. while i uploaded the balances in FF67 for reconsilation and when i go to FBL3N for g/l account line items despaly. those items are showing as open items not the cleared items. why its happends am not understanding please give the solution
    with regards,
    Venkat

    Hi,
    If you have not ticked open item management in GL master, then it cannot appear as Open items..
    In your Bank Reconciliation, can you let us know how you have mapped Bank Charges..
    You can either directly post to the main Bank Account when bank Charges appear in Bank Statement and in that case you do not need Bank Charges GL as Open Item managed.
    The entry would be :
    Bank Charges A/C...Dr.
    To Main Bank GL.
    Secondly, if you have posted it in your Books before a Bank Reconciliation, then the entry would be:
    Bank Charges A/C...Dr.
    To outgoing bank Account
    And the Outgoing Bank Account is Open item managed and would get cleared just like any other entry.
    Do let know the scenario and the problem you are facing clearly..
    Regards,
    SAPFICO

  • F.19 not showing open item which can be cleared in f.13

    Dear Guru,
    for some PO/item, they not appear in f.19, while they appear in f.13, what could be the reason.
    thanks,
    kick

    Please check if the PO items have GR.

  • Cleared items still shows as open items in transaction FBL3N

    Dear All,
    We have an issue with respect to cleared items still shows as open items in transaction FBL3N.
    Few documents has been posted and cleared, but still those line items still shows as open items.  We had this problem only for few line items. 
    For other line items this clearing process is working properly without any issue.
    Issue:
    1. Documnet has been posted on 15.08.2209 and the same document has been cleared on 12.03.2010, but this document still shows as open item only....
    Looking forward your  response / suggestions to resolve this issue.
    Thanks in advance
    Regards,
    Prasad

    Hi Prasad,
    You have the following ways to find out the reason:-
    1. Check your selection criteria in FBL3N, if you are selecting open items as on 15.08.2009, then they will still show open items..
    2. Check in table BSIS and BSAS and check where the documents are appearing.If they are cleared, they all should be appearing in BSAS.
    This is standard SAP and most probably it has got to do with dates...
    Regards,
    SAPFICO

  • Open items are not displaying in FBL3N

    This is with regard to "FBL3N" report. When we have executed this the result is as mentioned below by item wise:-
    1) Open Items :- Report is showing all items (including open & closed)
    2) Closed Items :- Showing no items
    3) All Items :- Showing all items (including open & closed)
    I am attaching the screen shots for your reference.
    It is working fine for "FBL1N" & "FBL5N".
    Hence request you to provide a solution in such a way that if we execute open items in FBL3N, report should show open items alone and similarly for closed & all items.
    double-post

    so,what i need to do? i tried to change  but it is showing the below error
    Message text
        Open item management is not defined for reconciliation accounts
        You cannot change the open item management setting; (see long text)
        The data contains error, you cannot save
    You cannot change the open item management setting; (see long text)
        Message no. FH087
    Diagnosis
        This account does not have a balance of zero.
    System Response
        You cannot switch the open item management specification on or off with
        this transaction.
    Procedure
        If you want to switch this function on retroactively for a certain
        account, you should create a new account with the correct setting and
        use this to make a transfer posting of existing items.
        If you want to switch off the open item management function
    retroactively for an account, you must first clear all the postings
    currently on this account. You cannot make any changes to the account
    management method until this is done.
    for this what i need to do?

  • Grouping customers and view customer open items list - Group wise

    Hi.
    I have some requirement from my client.
    He says that he want to view customer open items list group wise.
    In FBL5N we can give the selection of multiple customers. But he wants to group the specific customers and then view the open items for this group.
    For example: Client has 10 customers and out of these customers he wants to select and group 5 customers. And then he want to view open items list for this group.
    Can anyone help me how to group these specific customers in the total customers list. Also request you to provide me the option to view open items for this group of customers.
    Regards,
    Padmavathi

    Hi Padmavathi,
    It is possible. use Worklist for Customers.
    Go to OB55 and define a Worklist for Customers, and mention the list of Customers that you want to see under that Worklist.
    After this, when you to to FBL5N, you will get an option to select Worklist to run the list of open items.. and it would show open items of all customers that you have defined in your worklist.
    Also note that you will have to go to FB00, tab Line Items, and tick Worklists available. This is at User Level, so only that user will be able to see the worklist in his FBL5N transaction code.
    Regards,
    SAPFICO
    Edited by: SAPFICO on Feb 10, 2011 11:43 AM

  • Open item issue

    Dear Sap Gurus,
    Client as given one format for vendor open tem balancess based on days and due date, i post in f-02  debit is upload g/l account and in this one amount, duedate, credit is actual vendor code and amount, days, payment reference and saved 1000rs   after that i paid 500 based on refernce of document number. If i check open items system shows what ever i have already paid 500 rs it is showing open  item why it shows.
    Regards
    Veeru

    Dear,
    You have paid partially, that is 500 rs out of 1000Rs. The system will show both the amounts in the vendor line items as open, but if you check the balance then it would be 500 rs only. Again when you pay balance 500 rs then it will show zero balance with no open items.
    In case if you want only balance 500 rs then you have to do the payment based on residual instead of partial, here the system will clear the original invoice and creates a new document for the balance amount.

  • Table for vendor open item at key date

    Hi
    Could you please tell me the table which shows me the vendor open item at the date i want. I know BSIK shows open item at current date, but i need the table which shows open item at date i want.
    Thanks
    Sweta

    Dear Sweta,
    I think there is no such a table, as you expect, existing in SAP. As I know here are the
    most popular table about Accounting documents.
        Accounting documents
        BKPF                Accounting documents
        BSEG               item level
        BSID                 Accounting: Secondary index for customers         
        BSIK                 Accounting: Secondary index for vendors           
        BSIM                 Secondary Index, Documents for Material           
        BSIP                 Index for vendor validation of double documents   
        BSIS                 Accounting: Secondary index for G/L accounts
        BSAD               Accounting: Index for customers (cleared items) 
        BSAK                Accounting: Index for vendors (cleared items)   
        BSAS                Accounting: Index for G/L accounts (cleared items)
    If you need information about open line items of a certain day, you have to use ABAP.
    Regards.
    Maxielight.

  • Not picking all open items at the time of out going payment(F-53)

    Dear Experts,
    I'm facing the issue at the time of out going payment(F-53)
    At the time of vendor line item display system is showing open items but at the time of out going payment(F-53)
    system is not picking the all open items it is picking only two items
    Pls help
    Regards
    Hari Prasad

    Hi Experts,
    Thnx for Quick response
    As per your instructions, I checked auto payment run here we have done successfully for vendor
    Open items shown in FBL1N but these open items not coming at the time of  out going payment
    I checked SPL GL indictors also
    Regards
    Hari Prasad

  • How to stop clearing open items with manual payment block.

    Dear,
    Even though we have set "manual payment block" on payment block indicator in OB27,
    I can process to clear open items manually in F-44 though.
    Actually user wants to NOT allow to clear once payment block's set in an open items.
    SAP documentation says,
    "Indicator that documents which are flagged with the relevant blocking key cannot also be cleared during manual entry of incoming payments or outgoing payments.".
    Can you advise me why this configuration does not work ?
    Kind regards,
    Desperate FI con.

    Include - MF05BFO0
    FORM op_pruefen
    Context:
              WHEN 'K'.
               ENHANCEMENT-POINT mf05bfo0_02 SPOTS es_sapmf05b.
    Create an enhancement here and add this code
                   IF SY-TCODE = 'FB1K'.
                         T041A-AUGLV = 'AUSGZAHL'.
                   ENDIF.

  • Open item management in GL master data

    Hi
    We created GL master data in 2000 and that time "open item management" was not selected.
    Later in 2004 we needed "open item management" so we canged settings.
    now the problem is we are not able to see cleared items for that GL A/C.
    even if we clear also it is still showing open item only.
    Thanks in advance
    Regards
    prasad

    Hello
    If you have created a GL account without selecting open item managment check box and lateron you found that it should have been maintained on Open item basis,the system will not alow you to mark the checkbox as open item mangt if some open items still exist.
    First make the account balance to zero by clearing the account.Even if the system issue a error msg try these:
    Block the relevant account for posting in the company code
    Run program ZFSEPA03
    Unblock the account
    In earlier versions there was a program which when run allows you to maintain OI for future transactions, but I am not sure about this now
    reg

  • G/L Open item issue

    Dear Sapgurus,
    I was create one g/l code name is  transaport charges in this one service tax 10.3% i was claulate tax through f-02 transport charges dr 1000    service tax  dr 103   to bank  1103 but if i check  fbl3n  it is showing open item. But is is already Cleared.
    Regards
    Satyam

    Dear,
    Carefully check which date you are entering in the open item field in FBL3N and what is the clearing date of this document.
    Regards,
    Chintan Joshi

Maybe you are looking for

  • URL encoding special characters in episode name

    Hello, Configuration : 1 capture agent on a MAC MINI under MAC OS X 10.6.5 1 PCP2 server on an XServe under MAC OS X 10.6.5 I encounter this problem since 10.6.5 update : When I stop a Podcast capture, if episode name is for example abcd#, '#' charac

  • Permissions issues when copying folders from desktop to server

    I am administering folders via AFP/SMB on a server. Some of the users will copy the child folders to their desktop and then back to the server at the end of the day. We constantly run into problems with the POSIX permissions being changed to read onl

  • China Subscription Doesn't Work :-(

    I have just bought a Hong Kong S.A.R , China Unlimited min 3 months subscription (#54073624) and it doesn't work when I phone China or Hong Kong.  Any ideas why not?

  • Transaction LBWQ

    Hi Gurus!! I have a question about the transaction LBWQ I ran the process for inventory managemnt (2LIS_03_BX and 2LIS_03_BF) and the process was perfect. Then I want to run the delta process, so I view the transaction LBWQ and I have more than 2 mil

  • Cover art on nano

    I just uploaded a bunch of CDs and all are fine with the exception of one. The artwork is in my library on each track but just a black square on my nano. I tried deleteing and uploading again. After a final sync I still have the same result. Is ther