Runtime error - FBL1N - vendor balance with customer line item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
    (see Transaction SE37  Goto -> Administration -> RFC flag)
    3. There is an inconsistency in the system. The versions of the
    programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.

Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R

Similar Messages

  • FBL1N error - vendor balance with customer item

    Hi gurus,
    One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
    when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
    Runtime Errors         PERFORM_NOT_FOUND
    Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
         not caught in
        procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        The program "RSDBRUNT" is meant to execute an external PERFORM,
        namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
        this routine does not exist.
        This may be due to any of the following reasons:
        1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
        The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
        the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
        2. If the program SAPMSSY1 is involved in the runtime error, one of
        the function modules called via RFC is not flagged as remote-capable.
        (see Transaction SE37  Goto -> Administration -> RFC flag)
        3. There is an inconsistency in the system. The versions of the
        programs "RSDBRUNT" and "RFITEMAP " do not match.
    Warm regards,
    Dhananjay R.

    Hi Dhananjay,
    Pls show the error/ dump to the ABAPer
    Regards,
    Kiran

  • Reset Cleared Doc - Balance of the line item is not zero" Message no. F5136

    I have this error : Balance of the line item is not zero" Message no. F5136
    This error arise when we tried to reset cleared document dated June 6,2007 during data migration from Legacy system to SAP.
    We wanted to reset this cleared document because it was wrong executed (cleared) way back 2007.
    The entries are:
    Debit to GL (B/S) --> 3,758.48
    Credit (1100039-Vendor) with special GL (408319) --> 3,758.48
    =====================================================
    For us to correct the clearing, we need to reset first the cleared document  via FBRA, however, this error arise saying "Balance of the line item is not zero" with Message no. F5136.
    I read several posted issue here, however, it doesn't resolve my problem.
    Hoping to hear from your inputs on this problem.
    Regards,
    macalonge

    Dear:
                    SAP  Note 400530 - FBRA - F5136: Balance of line items not zero
                    describes your issue as
    Summary
    Symptom
    A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It is not possible to reset a payment document posted again for the open customer or vendor item by using Transaction FBRA, "Reset Cleared Items" and it responds with the error message "Balance of the line items is not zero".
    Other terms
    Error message F5136, FBRA, FBRC, payment cards
    Solution
    A solution is available in the Support Package for Release 4.0B and 4.6C. An advance correction is possible. The solution consists of a repair report, so that the current payment document can be reset by means of 'Reset Cleared Items', and of a correction.
    1. Repair-report ZREPAIR_BSEGC_FBRA:Create it temporarily as a test report using Transaction SE38. First the current payment/clearing document must be cleaned up of payment card data by means of the repair-report. Afterwards you can reset the payment document by means of 'Reset Cleared Items'. The report takes the current payment document as a parameter. In this case only changes are made to the database if the option "DO_UPD" is set.
    2. Advance correction:Supplement the interface for function module CREDIT_CARD_POST_REFUSAL with table parameter T_BSEG with reference type BSEG. The following describes the procedure in more detail.
    a) Transaction SE37: Enter function module CREDIT_CARD_POST_REFUSAL and choose "Change".
    b) On the "Tables" tab page, create parameter T_BSEG with reference to structure BSEG.
    c) Save and activate the function module.
    3. After you implemented the correction or the R/3 Support Packages valid for this note, read Note 450081 to avoid the unwanted deletion of payment card data.
    Hope it will help
    Regards

  • Customer line items with balance carry forward no opening balance

    Hello FI Experts,
    We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
    Requirement Here Is:  The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
    Thanks for helping on this issue.

    Hi,
      Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
    Balance will be carry forwarded only when you run the balance carry forward program. Check whether this was run for the date you have specified. This can be done in the year end.
    If you are checking in the middle of the year, then the balance will not be carry forwarded.
    Regards,
    B. Radhika.

  • Profit Center population in the Vendor and Customer Line items

    hello
    our client is asking for  getting profit center in the vendor and customer line items  where in the view FBL5n and fbl1n we are not getting the profit center populated - in the new gl i understand that there is a standard report based on the gl account.
    but our business is not satisfied with the report and expecting report at profit center level.
    Can any one suggest any way of doing this.
    regards,
    Vijay

    Dear Vijay,
    Let me provide you my view of solutioning for this. This is an enahcement that needs to be done
    1. You can get the profit center from the given vendor and customer line item at the time of posting, using an enahcement you will be able to capture it.
    2. Existing the profit center field is not populated in the BSIK,BSAK,BSID and BSAD tables
    3. Hence, in the same enhancement once you capture the profit center , you can write the code that profit center is updated in these tables also.
    4. This will help you to do the vendor line item wise selection in the FBL1N,  FBL5N profit center wise.
    Constraints of this solution:
    The only constraint remains where in the for a given document if there are multiple profit center, then the system will do the splitting profit center wise for a vendor line item, which will not populate the profit center in those tables as there is only one field available in the bsid etc.. tables.
    This basically would be the one the soltuion where in as seeen from the end user ther eis no change in the front end interface , the way they are doing always they can do.
    You need to also take care the % of document splitting means cross profit center postings /cross document splitting charactericstics postings and the volume involved in this. so that you can suggest this to your client.
    Regards,
    Bharathi.

  • Profit Centre updation in Vendor or Customer Line item

    Dear All,
    With the concept of New GL, system is configured with profit centre and business area mandatory fields. after posting the document in MIRO and VF01 system is not able to capture the Profit Centre in the vendor or customer line item in " Entry View" where as in  "General Ledger Veiw" PC is capturing properly.
    Business area field is updating in the both the veiws.
    Due to this we could not able to take the vendor or customer line item in the t code FBL1n / 3n. is there config setting missig or else system is behavior correct.
    if sytem is behaving correct in this case how to take the vendor or customer line item with respective profit centre wise.
    Thanks in Advance,
    Sahil. K

    First of all go to SE37 and copy the function module SAMPLE_INTERFACE_00001650 and make a Z one out of it .
    Then code your requirement playing aorund with the structure RFPOS .
    Then Go to FIBF - Settings - Products - Of a customer . Here make a new entry with a Z one of yours as per your convinience .
    Again go to settings - P/S modules - Of customer - Entere here the BTE 1650 and the product that you have created and enter the fucntion module name that you have made the codings in .
    Save the entries .
    Also , in the FM you can keep a break point and check what is the effect that is coming out in the Structure RFPOS after the FM is executed .
    May take the help of an ABAPER for the same .

  • Customer line item report with GL account display

    Hi
    Please guide some customer reports for the following
    Client need a Customer Line item reports with Customer number and repective gl account for each line items.
    for ex: Product A/c xxxxxx
              To Sales A/c xxxxxx(recon A/c)
    Thanks in advance

    Hi
    1.FBL5N -  Customer Line item Display (Customer Line item reports with Customer number )
    2.FBL1N - Vendor Line item Display
    3.FBL3N - General Ledger Line item Display
    The sales entry will be
         DR  Customer - to view this entry FBL5N
               CR Sales - to view this entry FBL3N
    Hope this will be usefull

  • Profit centre needs to be updated in Vendor and Customer line item reports

    We are using ECC 6. 
    Profit centre is updating for vendor and customer line items in document level.  But the same is to be reflected/updated in profit centre field in FBL1N and Reports.

    hi
    Use this T codes you will get Profit center wise  S_AC0_52000888 Paybles (vendor balances )
    Tcode for Profit center wise receviables S_AC0_52000887  (customer balances )
    Regards
    Babu.k

  • Business Area wise Vendor & Customer Line item report

    Hi
    We are on SAP ECC 6. Can I get Business Area wise Vendor & Customer Line item report (as like FBL1N)
    Regards
    Debojyoti

    Hi,
    In FBL1N in dynamic selections you can give the business area as the selection parameter otherwise after execution of report with the help of layout you can set filters for business area.
    Go to FAGLB03 give the vendor or customer reconciliation account along with business area. So after you execute the report you can choose vendor code and business area.
    Check once it may help you
    Regards,
    Sankar

  • T.code required for Vendor line item display and Customer line item display

    Hi Gurus,
    Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
    Kindly advise.
    Regards,
    Samar

    Hi,
    You could use these, for example:
    S_ALR_87012103 - List of Vendor Line Items
    S_ALR_87012197 - List of Customer Line Items
    Just curious: what's wrong with FBL1(5)N?
    Regards,
    Eli

  • Balance the item 1 - Vendor invoice with two expense items for two co codes

    Hi
    In our case document splitting is active with profit centre balancing.
    When I am posting a FI vendor invoice with two expenditure items to two difference company codes & cost centres, the system is generating the clearing line items but it is not posting and giving an error message that "balance profit centre data is not there in line item".  Since this is a vendor item and no profit centre information cannot be given manually, system has to split the item with relevant profit centre information, right ?  But that is not happening, please help me out.

    Hi,
       Document splitting configuration is done at client level and assigned at company code level.
    Document split is done based on the item categories and base item categories configured.
    This can be done only for the entities inside a company code and not for the company code and it is done to have a Zero balance check in the entities.
    Document splitting is done mainly for reporting purposes.(eg: Segment reporting, Profit center reporting etc.,)
    you are posting for two different company codes in a single transaction means it will be cross company code transaction.
    System will generate two different document numbers for eac line item and a single cross company code transaction number for the entire transaction.

  • Profit centerwise Vendor and Customer line items view

    Deal ALL,
    We have not activated Business Area.
    We have 10 plant under one company code. Client is booking the vendor and customer invoice as per the cost center and profit center of the plant. Payment and Receipt is also made according the bank maintain for each plant. As one customer or vendor is dealing with all the plants.
    Can any body can help me out how to get the vendor and customer line item display according plant or cost or profit center wise, so we can make or receive payment accordingly.
    Request you all to reply.
    Thanks & Regards,
    Bhadresh

    Hi
    Try the transaction codes for Profit Display by suitable config in TCode O7F1, O7F2, O7F3
    Assign Points if useful
    Regards
    Sanil

  • Profit Center wise Vendor & Customer  Line item report

    Hi
    We are on SAP ECC 6. Can I get Profit Center wise Vendor & Customer  Line item report (as like FBL1N)
    Regards
    Sandeep

    Hi,
    Please Try using "S_ALR_87013343 - Profit Center: Receivables " and "S_ALR_87013344 - Profit Center: Payables"
    Reports
    Best Regards,
    Ravi Reddy

  • Vendor - Customer Line Item subtotal

    Hi,
    I link my vendor to my customer master. E.g. Vendor code is 100000, customer code is 100001 (in this case, i can't make the customer and vendor number the same)
    When I execute the report of either Customer Line Item Display, or Vendor line item display, I need to display both AP/AR transactions for this same entity; and when I execute the report it has to be for all vendors and all customers.
    Basically, I need a common link that I can sort for the same entity to give me the subtotal for both AP AR open items.
    Any Idea?

    Hi,
    Yes, I understand that. But I need a common column/fields in which I can sort for both AP and AR open items together. My objective is to subtotal by entity (whether it's customer/vendor items).
    Currently, if I execute FBL5N, the customer items would be subtotaled under one account number and vendor items would be subtotaled by another account number. How do I combined these for my Subtotaling?
    Example when I execute FBL5N
    Account    Vendor    Document Type
    100445                      RV
    100445                      RV
    100271      100271
    How do I subtotaled by this business partner, since they both have different account number?
    Another question is: How do I pulled out customer / vendor name in FBL1N and FBL5N report at the line item level? Does SAP provides this facility to include the Name for line item level reporting?

  • FI Open Vendor and Customer Line item

    Dear Experts,
    Do we have to migrate the Tax code in the Vendor and Customer Line Items during data migration?
    I read somewhere that is it not necessary to do so.
    Please advise.
    Thank you.

    Hi ,
         It depends on the legal enviroment and sometimes on the settings used in your system. It is a matter of whether the Tax code information is needed in any circumstance that could arise subsequent to migration.
    Examples where you must migrate the tax codes:-
         i) Deferred VAT is used.
         ii) Prepayments with Gross Display.
        iii) Prompt payment discounts are VAT relevant.
    Kind regards

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