Some Line Items are missing in Standard SAP FI/CO Reports

Dear All,
while taking printout of SAP Standard FI/CO Reports some line items and total value are missing. E.g using TCODE FBL3N, it shows correct value after inserting selction inputs but when displaying it in spool request or taking print out it misses some line items and total value.
Kindly help me in resolving the issue.
Regards,
Majid Khan

Problem was caused by support pack SAPKB62063 and SAPKB62064.
Apply OSS note 1100728 which was corrected in SAPKB62065.
Giana

Similar Messages

  • Line items are missing during transferring ITS to EBP--tricky problem

    Hi,
    We are using EBP 2.0 version.
    Some shopping carts line items are missing while transferring shopping cart data from ITS to EBP.
    This is happening randomly.we had checked all the shoppping cart related tables in EBP.
    For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are updating for all the shopping cart related tables except account assignment table.
    In account assignment table for this particular shopping cart only 3 items are updated except first one.
    This is happening randomly for few of the shopping carts that too most of the cases first  item of  the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
    I have debugged entire scenario,but i couldn't find the problem.
    any one could you please advise me....why this is happening?whether it is a version problem?
    Thanks,
    Ravi

    Hello Ravi,
    I guess you already checked OSS notes for this.
    Have you checked in the area of ITS ?
    When ITS sends data to EBP, only the actual screen data is sent:
    - item procurement data from basic data
    - item accounting data from accountig tab
    then this data is used to update the SC.
    If you have debugged those 2 screens, you should see what is happening.
    You say that only 3 reqacct lines are updated: does it means that you have the 4 lines previously created, or only 3 ?
    If you change one line item quantity, you should see this updating the reqacct. Same if you go directly in accounting tab.
    Finally, there are two options:
    - this is an ABAP error, so you should catch it in debug
    - this is an infrastrucute error (ITS is not sending the data), so you should get the data sent by ITS in debug mode
    Sometimes in productive environment with an heavy loaded ITS, you can loose some data. Available memory is not enough to fill in correctly ITS session containers.
    Rgds
    Christophe

  • Shopping cart line items are missing while transfering from ITS to EBP

    Hi everyone
    I am Raghu, working on EBP (version 2.0)
    Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
    For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated for all the shopping cart related tables except account assignment table.
    In account assignment table for this particular shopping cart only 3 items are updated and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3. 
    This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
    I have debugged entire scenario,but  couldn't find the cause for this..
    Can any one  please advise me....why this is happening?
    Your immidiate ersponse will surely help me a lot.
    Thanks,
    Raghu

    Hi Yann
    Thanks for your support.
    Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
    Please advice
    Thanks
    Raghu

  • Sales order some line items are showing not relavant

    Hi SD Guys,
    In sales order some line items are showing not relavant.
    Why are they showing a status of not complete or "not relevant"?
    Thanks
    Sunny

    Hi sunny,
                     plz check the each line item in the sales order controls by the item category, so check the item category , depends on the item category, pricing,delivery and billing takes place.
    regards,
    ram.

  • Customer Account line items are Missing Fbl5N

    Hi experts...
    FI Guys could not able to find customer account open line items in FBL5n after generating Accounting document automatically and we have checked VKOA screen, Assignments are fine but in that accounting document the customer itself is missing in the entry where as other line items like revenues, taxes are visible. Where could have been the mistake? 
    Kindly help with the possibilities of missing configuration
    Warm Regards
    Vijay

    Hi,
    Pls check Customer GL Reconciliation account - Line Item display field.  We have to enable it to display linenitems in report.
    regards
    DSR

  • Internal orders - Plan Line items are not uploading into SAP!!

    Hi Experts,
    Am uploading the budget values as plan line items of Internal orders(AUFK table) from my Z prog. by using BAPI_COSTACTPLN_POSTPRIMCOST.......in Return table(bapiret2), am not getting any error messages........so, am taking it for granted that, upload is successful.
    But, when I went to KOBP transaction.........I did not see any values for the internal order in question.......but, just now, I uploaded successfullly!!
    Let me know that, Why its happening like that? How to fix it?
    replies appreciated, thanq.

    I've lil doubt if this BAPI really update the internal orders in KOBP transaction.
    However just refer:
    bapi_costactpln_postprimcost
    Use BAPI_COSTACTPLN_POSTPRIMCOST
    And refer relevant OSS which is mentioned in Above threads.

  • Some glossary items are missing the tooltips

    When I run the script Output Generator with Glossary Restyling on my RH11 project (on Windows7) with Tooltip selected, some of the glossary items in one topic have tooltips associated with them, but others just have the inline glossary displays. The glossary wizard seems to work correctly on the topic, and I've tried things like re-entering the glossary items in the topic and in the glossary, but no luck.

    Hi there
    Sorry, but when a question sits unanswered, it's usually an indication that we simply don't know the answer.
    These are user to user forums and Adobe staff do pop in from time to time, but if your question is really urgent and you don't seem to be getting the answers you need, you should consider contacting Adobe support.
    Cheers... Rick

  • Line items are not appearing for some users

    Hi
    In one module pool program some line items are not appering for specific users. For Ex: Out of 5 line items user1 is able to see only 3 and user2 able to see all the line items. what might be the reason.
    Regards
    John.

    Hi,
    What do you mean by line items? Are you talking about screen fields in your module pool program or output of the program?
    Please clarify your issue.
    Regards,
    RS

  • Creating PO from PR - some line item fields are disabled.

    Hi All,
    I am creating a PO from purchase requisition through ME21N, from the document flow, I am dragging and dropping the PR into PO screen. While doing this, there are some line items which gets disabled. I want to check where this has been done, I checked in the BADI  and also in screen exits:
    SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101 Subscreen: PO header
    SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111 Subscreen: PO item
    SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201 Subscreen: agreement header
    SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211 Subscreen: agreement item
    SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301 Subscreen: RFQ header
    SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311 Subscreen: RFQ item
    But could not find anything, Please help.
    Regards,
    Madhuri

    Dear Guru's,
    we just facing the already discussed issue that a PO within PLANT from PO-item-level should be part of the PO-output determination. Which userexits have to manipulated to get field PLANT into structure KOMKBEA_FILL especially when PO is still not saved (NO EKKO/EKPO information available) but message is already determined with status "NOT PROCESSED"???
    Thanks for an answer.
    Regards,
    Bernd

  • Sometimes my ipod does not down load my entire library when I sync up with itunes, even if I have items loaded in the play list and can see them in the play list in my itunes when I check my ipod play list some items are missing part 1 will be there but p

    Sometimes my ipod does not down load my entire library when I sync up with itunes, even if I have items loaded in the play list and can see them in the play list in my itunes when I check my ipod play list some items are missing part 1 will be there but part two is not. Why?????

    How is your iPod configured to sync music from your iTunes library?  In other words, what options and configurations do you have enabled from under the iPod's Summary and Music configuration panes in iTunes?
    B-rock

  • Schedule line item data missing in Purchase order form in ECC6.0

    Hi All,
    We are doing ECC6.0 upgradation project . I am trying to print Purchase order in ECC6.0 , all data is coming fine in PO except schedule line item data is missing.
    Same print program and form works fine in 4.7E but schedule line item data missing in ECC6.0.
    Print program is a copy of standard SAP program SAPFM06P and layoutset is a copy of MEDRUCK.
    If anyone knows if there is any OSS note for the standard print program or any solution please let me know.
    Thanks,
    Sonali.

    Resolved on own.

  • SCs line items are getting splitted into different POs.

    Hi Experts,
    I am using SRM 5.0 (EBP4.0) ECS.
    When operational purchaser is doing carry out sourcing then SC line items are getting splitted into different POs whereas all the criteria are same I mean all the SC line items are having same
    1.Purcg.Grp
    2.Purch.Org.
    3.Company Code
    4.Plant/Location
    5.Vendor (Preferred)
    6.All product Cat.are assigned to one system only.
    (In BBP_PD for the SC I dont see any reason for the split)
    7.Using Intended for Gouping Option also at the time of Carry out sourcing.
    Earlier also I have raised the same question but I didnt get any reply, only some hints and other reference and help bu Yann but I am still facing the same issue and Pls help me if there is any OSS note for it .
    Here I'd like to let you know that I have seen same ticket and checked all the possible cause for split but never find any reason for split in this case.Pls help me on this issue urgently.
    Brgds
    Gopesh

    Hi
    As Yann told, there might be some standard BADIs for which we need to either modify the standard code in this case.
    Has SAP replied on this problem with any comments - on your OSS message yet ?
    <u>As far as I know, the following BADIs are some how, involved in the creation of the Local SRM PO. </u> 
    <b>BBP_ECS_PO_OUT_BADI </b>
    ( ECS: PO Transfer to Logistics Backend                  )
    <b>BBP_EXTLOCALPO_BADI </b>
    ( Control Extended Classic Scenario                   )
    <b>BBP_GROUP_LOC_PO   </b> 
    ( Exit Grouping of Items for Local Purchase Orders    )
    Please send me your detailed requirements at my email id for further analysis.
    [email protected]
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • How to print the Actual Check on 1st Page if line items are more for F110_p

    Hi,
    How to print the Actual Check on 1st page if the line items are more in F110_PRENUM_CHCK script. The standard script is printing at the last page of line items.
    I tried using
    IF &PAGE& EQ '1 '
    /E 545 --> text element
    ENDIF
    but it is of no use.
    Please let me know if anyone knows. Thanks in Advance.

    Hi Krishna,
    I guess, there is no other possible way to acheive this without modifying the standard driver program. Why because? in you driver program you check window will be called only on the last page... but before you change your driver program give a try like shown below....
    Not sure, but give a try... In the first page you will be printing some void check try to replace the code inside the text element of void check with original check and make all the check void... note: in this text element, be sure you write two conditions...
    IF &PAGE& = 1.
    **PRint all check values..
    ELSE.
    ***Print void values
    ENDIF.
    Close the thread if your question is answered.
    Regards,
    Sairam

  • SD - Accounting document line items are generating for each item

    Hi all of you,
    We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
    Item 001 - X Material
    Item 002 - Y Material
    Item 003 - Z Material
    The accounting document is -
    Line Item 001 - Customer Ac Dr
    Line Item 002 - Discount A/c Dr
    Line Item 003 - Sales revenue
    Line Item 004 - Discount A/c Dr
    Line Item 005 - Sales Revenue
    Line Item 006 - Discount A/c Dr
    Line Item 007 - Sales revenue
    Line Item 008 - VAT
    Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
    Please give me your valuable suggestion to rectify the above issue.
    Regards,
    Ramki
    Edited by: Ramki on Nov 5, 2009 10:06 AM

    Dear Ramki,
    This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
    This is standard & also required bacuase say you have different Material types in single Invoice (e.g.Material & Service items, Trading Goods, etc). The valuation class assigned to these Material Types may be different & you might want to post revenues from these Line items in different GL Accounts.
    Hope this helps. .
    Thanks,
    Jignesh mehta

  • In VL10C,Unselected Line items are copied for delivery creation in VL01N

    Hello,
    I am trying to create outbound deliveries for an sales order using t.code VL10C. when I execute VL10C,it takes me to next screen with all sales order line items where i am selecting some line items & select Dialog button for delivery creation. In this case all line items of the sales order get copied into VL01N screen instead of copying only the selected line items.
    What may be the issue? Is this standard functionality of VL10C transaction? my requirement is  to create delivery for selected line items using VL10C transaction.
    Regards
    Goutham

    hi All,
    It's a standard SAP process... See OSS note 453947...
    For me it's a bug, not for SAP....
    But create deliveries for only selected item work in backgroung process ! According to user role parameter "selected items"
    Source code :
        SET PARAMETER ID 'VST' FIELD <cs_postab>-vstel.
        SET PARAMETER ID 'AUF' FIELD <cs_postab>-vbelv.                       -
    > only order number (not item)
        SET PARAMETER ID 'ALT' FIELD SPACE.                       "n_810897
        EXPORT lv50c-datbi FROM lf_datbi TO MEMORY ID 'LEDAT'.
        EXPORT d_tcode     FROM sy-tcode
               enque       FROM cx_list_profil-enque              "n_602290
               TO MEMORY ID 'CALLING_TCODE'.
        CALL TRANSACTION 'VL01N'  AND SKIP FIRST SCREEN.
    regards.

Maybe you are looking for