Unable to clear documents using F-44

Hi
We have created  a journal entry using FBS1 and the same was reversed using F.81
We are able to view these balance in this vendor account when we run FBL1N
When we try clear this vendor using F-44 and enter document number..We get the following error -" No appropraite line item is contained in this document"
Please help
Regards
Farheen

Hi,
Go to T.code F-44 and give Account,Company Code,select Document number Radio button and enter and give document number click on process open items
Go to T.code F-04 and Clearing Incoming payments
Thanks,
Raviteja

Similar Messages

  • Unable to edit document using "Edit with Word" option

    Hi All,
    i am having an issue with Office web apps. i am using SharePoint 2013 and Office web apps 2013. all the configurations have been done successfully. but i have a different kind of issue.
    i am able to open documents in browser
    i am able to edit document using " edit with word/excel web" option
    but i am unable to edit document using "edit with word/excel" option
    i have Office 2010 installed on my local machine.
    do we need to have MS office of 2013 version? or is there anything missing from configuration part.
    Please help me.
    Thank You,
    Bhaskar.

    Hi,
    According to your post, my understanding is that you could not use the "edit with word/excel" option.
    I had tested the issue with the Office 2010, the option worked well.
    You don’t need to install the Office 2013 to use this option.
    What did you mean “but i am unable to edit document using "edit with word/excel" option
    Did you mean the option gray out? Did the issue occur in other browsers?
    You can use compatibility mode to check whether it works.
    Open IE->Tools->Compatibility View Settings
    You can also add the site into Trusted sites.
    Open the IE->Internet Options->Security->Sites->add the site into the Websites, then check whether it works.
    What's more, you can also use other browsers to check whether it works, such as Firefox, Chrome.
    Thanks & Regards,
    Jason
    Jason Guo
    TechNet Community Support

  • Error Rounding Difference too high when reset cleared document using FBRA

    My Client has posted cleared document with T_Code F-51. This cleared document has cleared 6040 open items.
    And now, they want to reset and reverse that cleared document.
    We found error "Rounding difference too high" when we are reset cleared document using FBRA.
    Kindly need your advice.
    Many thanks in advance.
    Regards,

    Hello,
    Please let me know the ERROR number.
    Regards,
    Ravi

  • Im unable to print documents using Adobe.

    Hi all,
    Im unable to print documents using Adobe.
    Ive uninstalled and reinstalled Adobe Reader 3 times, since last week.
    I can open the document, and select print. I get the 'progressing' popup, then I get an Adobe pop-up that says 'The document could not be printed' Then I click ok, then I get another that says 'There were no pages selected to print'
    Ive checked for updates in Adobe, Ive turned anti-virus off while reinstalling, Ive reinstalled printer drivers. Still cant print.
    Im able to print from another computer.
    Does anyone have any suggestions? As this is a work computer and I need to print work requests often.
    Thanks

    Hi Laksamj,
    Please try the steps provided in the link mentioned below:
    http://helpx.adobe.com/acrobat/kb/troubleshoot-pdf-printing-acrobat-reader.html
    This can happen in following scenarios.
    1) if the connection to the printer you are trying to print to is not established.
    2) if the PDF is badly made or does not confirm to pdf standards.
    3) if you are printing to a plotter then the workaround is to uncheck the auto-rotate setting in plotter preferences directly.
    If still you experience the same issue, then provide us some more details like:
    1. OS you are using?
    2. Are you able to print with the other applications on your system?
    3. Is the issue file specific or with all pdf's on your computer?
    4. Printer model you are using?
    5. Were you facing similar issues with the previous versions of Reader?

  • How to clear Documents using XBLNR(Reference field) through Manual BRS-FF67

    I want to clear GL line items in clearing account using Manual BRS(FF67) with reference to "XBLNR" field(Reference). IS there any standard Algorithm which SAP provided for reference field or if we want to develop ne algorithm then how to create.
    Thank in advance.
    Best Regards
    Raj

    Hello Raj,
    It is not possible to clear an open item on a g/l account via the
    reference document number. The automatic clearing with interpretation
    algorithm 021/001 only takes place, if the item, which should be cleared
    is on a customer/vendor account. So it could never find open G/L items.
    The reason is that the reference number is usually not unique
    so it could lead to wrong clearings.
    A workaround therefore would be to use:
    a) another interpretation algorithm depending on the note to payee
       data are available.
    b) the user exit 1 (described in note 494777, point 1) if there are
       no other information available as the reference number.
    c) the report SAPF124/E to clear these items afterwards. Then the bank
       statement should only post FB01 without clearing. The requirements
       are criteria to assign and clear the suitable items.
    Regards,
    Renan

  • Adobe Acrobat unable to open documents using Firefox 17.0.1, with Max )S X version 10.7.5. Am able to open in Safari.

    Using Adobe flash player version 11.5.502.136, Adobe Reader XI version 11.0.0, AdobePDFViewer NPAPl.plugin, unable to open documents, receive error message, "Adobe Reader unable to open in this browser." Safari will open documents.

    Hello alouisell, see: [https://support.mozilla.org/en-US/kb/pdf-files-are-blank-and-cant-be-downloaded-mac#os=mac&browser=fx17 PDF files are blank and can't be downloaded on Mac]
    thank you

  • BAPI for clearing documents -Using Transaction F-44

    Hi all,
       Is there any BAPI which can be used for clearing docs using transaction F-44.
    I have already seen threads on SDN for the same but couldn't find any BAPI.
    Regards
    Taranam

    I have the same question as you ,  please tell me if you had known , thanks !
    Edited by: HB WANG on Mar 4, 2008 4:08 PM

  • Unable to clear documents in FBRA.

    Hi Gurus,
    while bank reconciliation user is not able to clear few documents.
    While using transaction code FB 08 he gets an error  "Document includes already cleared items - reversal not possible"
    Please suggest what could be the reason for it.
    Thanks

    IN T-CODE FBL5N Or FBL1N Or FBL3N, In this T-codes you can see cleared line item, you have to select clear item option in this window, you will get cleared item after executing it.
    thnx
    Edited by: samiuk on Jul 1, 2010 9:32 AM
    Edited by: samiuk on Jul 1, 2010 9:33 AM

  • Unable to Clear Document with Transaction F-03

    Hi All
    The Problem is in Clearing Two documehts via F-03
    When analysed documents  in GL account in  FBL3N , found the below information
    Doc no    Doc Type     Date       PK     Amount in Doc Curr          Amount in Loc Curr
    1     KG     Dec 2008       50     (56,280)       GBP          (19008)            INR      
    2     IR     Jan 2009       40     19008       INR          19008         INR
    But How this can be cleared through F-03
    In Document no 2 the Doc currency and the Local Currency are same. Is this the rpoblem why its not allowing to post ?

    Hi
    Please specify the error it is giving on clearing.
    Regards

  • Unable to download Document using the GET_FILE service

    Hi,
    I have a custom component-custom service being called from a workflow,which downloads the file to an external folder every time a check in is performed with parameters matching the criteria of the workflow.
    Now the issue is every time the file is checked in for the first time,the file which gets downloaded only has the binder information with the status message as:
    "StatusMessage=Unable to download 'ABC022257'.Unable to find latest revision for item 'ABC022257'."
    Can anyone point out to probable causes??

    I'm using the following piece of code to download the file :
                   IdcClient client = getClient();
                   IdcContext IdcContext = getUserContext();
                   DataBinder dataBinder = client.createBinder();
                   SystemUtils.trace("system", "dID in getFile>>>>>>>>>>" + dID);
                   dataBinder.putLocal("IdcService", "GET_FILE");
                   dataBinder.putLocal("dID", dID);
                   dataBinder.putLocal("dDocName", contentID);
         ServiceResponse response = client.sendRequest(IdcContext, dataBinder);
         stream = response.getResponseStream();
    File f = new File(fileSaveLocation);
                        OutputStream out = new FileOutputStream(f);
                        byte buf[] = new byte[1024];
                        int len;
                        while ((len = stream.read(buf)) > 0)
                        out.write(buf, 0, len);
                        out.close();
    Also,I'm getting following error in the logs,although i did a fresh check in:
    !csUserEventMessage,weblogic,CIS!$ intradoc.common.ServiceException: !csUnableToDownload,ABC003803
    services/3     05.24 12:32:38.460     IdcServer-213     *ScriptStack GET_FILE
    services/3     05.24 12:32:38.460     IdcServer-213     3:computeDocID,dID=3018,dDocName=ABC003803
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceRequestImplementor.buildServiceException(ServiceRequestImplementor.java:2115)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.buildServiceException(Service.java:2326)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.createServiceExceptionEx(Service.java:2320)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.createServiceException(Service.java:2315)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.FileService.computeDocID(FileService.java:423)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    services/3     05.24 12:32:38.460     IdcServer-213     at java.lang.reflect.Method.invoke(Method.java:597)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.common.IdcMethodHolder.invokeMethod(IdcMethodHolder.java:86)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.common.ClassHelperUtils.executeMethodEx(ClassHelperUtils.java:310)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.common.ClassHelperUtils.executeMethod(ClassHelperUtils.java:295)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doCodeEx(Service.java:620)
    services/3     05.24 12:32:38.460     IdcServer-213     at ziprenditions.ZipRenditionsHandler.callMethodRecursively(ZipRenditionsHandler.java:1703)
    services/3     05.24 12:32:38.460     IdcServer-213     at ziprenditions.ZipRenditionsHandler.computeDocID(ZipRenditionsHandler.java:699)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
    services/3     05.24 12:32:38.460     IdcServer-213     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
    services/3     05.24 12:32:38.460     IdcServer-213     at java.lang.reflect.Method.invoke(Method.java:597)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.common.IdcMethodHolder.invokeMethod(IdcMethodHolder.java:86)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.common.ClassHelperUtils.executeMethodReportStatus(ClassHelperUtils.java:324)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceHandler.executeAction(ServiceHandler.java:79)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doCodeEx(Service.java:603)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doCode(Service.java:575)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceRequestImplementor.doAction(ServiceRequestImplementor.java:1643)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doAction(Service.java:547)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceRequestImplementor.doActions(ServiceRequestImplementor.java:1458)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doActions(Service.java:542)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceRequestImplementor.executeActions(ServiceRequestImplementor.java:1391)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.executeActions(Service.java:528)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceRequestImplementor.doRequest(ServiceRequestImplementor.java:737)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.Service.doRequest(Service.java:1956)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.ServiceManager.processCommand(ServiceManager.java:437)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.IdcServerThread.processRequest(IdcServerThread.java:265)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.IdcServerThread.run(IdcServerThread.java:160)
    services/3     05.24 12:32:38.460     IdcServer-213     at weblogic.work.SelfTuningWorkManagerImpl$WorkAdapterImpl.run(SelfTuningWorkManagerImpl.java:545)
    services/3     05.24 12:32:38.460     IdcServer-213     at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256)
    services/3     05.24 12:32:38.460     IdcServer-213     at weblogic.work.ExecuteThread.run(ExecuteThread.java:221)
    services/3     05.24 12:32:38.460     IdcServer-213     Caused by: intradoc.common.ServiceException: !csItemNoLongerInSystem2,ABC003803,3018
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.utils.FileRevisionSelectionUtils.computeDocumentRevisionInfo(FileRevisionSelectionUtils.java:487)
    services/3     05.24 12:32:38.460     IdcServer-213     at intradoc.server.FileService.computeDocID(FileService.java:418)
    services/3     05.24 12:32:38.460     IdcServer-213     ... 33 more
    Edited by: user1175496 on May 24, 2013 12:04 AM

  • Unable to update XBLNR field on BKPF when posting a document using BAPI_ACC_GL_POSTING_POST

    Hi,
    I'm trying to post a clearing document using BAPI_ACC_GL_POSTING_POST, but after posting i'm unable to see the data in the reference field on header (BKPF-XBLNR). I'm passing the data in the header structure of the BAPI  (DOCUMENTHEADER-REF_DOC_NO).
    Thanks in advance.
    Regards,
    Sandeep

    We restricted our entry to five decimals and solved the issue.

  • Unable to clear customer line items for a particular company code

    Hello,
    For a certain company code, even though open items are present for some customers, i am unable to clear them using F-28 or F-32.I am getting the message 'No open item exists', Anyone come across this scenario before?

    Hi:
             Make sure you are giving proper selection criteria for the processing open item. May be the items are Special GL based transaction so you need to select special GL indicator to process open item. Please also refer to OSS Note 136754 - F-03, F-32, F-44, F-28 missing open items. Hope this will help you.
    Regards

  • System Lock Error while reset & reversing the cleared document - FBRA

    Hi Experts,
    Currently using t-code FBRA, when user trying to reset & reverse the cleared document , they are facing "System Lock Error". We have analyzed on this issue and found SAP note no. u201C487347 u2013FBRA: Overflow of the lock table in production systemu201D . After implementation of this note, SAP has created one new transaction code, FBRA_LOAC.
    However, when we tried to reset & reverse the cleared document using t-code FBRA_LOAC, we face the same error.
    Can you help me to resolve this issue ?
    Thanks in advance.
    Regards,
    Manish

    Hi:
          We once faced these issue and got it resolved by extending parameter after extending the profile-parameter "enque/table_size", as per note note 13907. Do not forget the restart the server after extension.
    Regards

  • Reset Cleared document for multiple docs

    Deal all,
    There are around 699 documents which were cleared using a particular document number( only one ).
    Now the user wants to reverse all these documents . As these docs are cleared , we cannot reverse these docs.
    Can we reset the clearing document using FBRA ? If i reverse that clearing document,can i then reverse all the 699 documents?
    Thanks
    Srikanth.

    Hi
    As you said there are around 699 documents which were cleared using one document.
    FBRA is used for Cleared Item Reversal.
    Go to FBRA give that Clearing Document Number , company code and fiscal year and save.
    select Resetting and Reverse button.give Reversal Reason.
    Document will be Reversed.This means that the Clearing Document will be Reversed and also all the 699 documents which are cleared by that single clearing document will become Open Items.
    That is the meaning of Resetting.Reversing the Cleared Document and Resetting the Original Open Items.
    There is no need of Reversing all those items seperately.
    Regards
    Venkat

  • Resetting Archived Clearing Documents

    Hi,
       We would like to reset Clearing Document using transaction FBRA. The clearing document is archived (the corresponding financial document is not archived). Is there any way manually or programmatically to reset the clearing document which are archived.
    Thanks.

    As a rule, documents that are still required are not to be archived. If this does not work, you have to  reload the FI documents as an alternative.

Maybe you are looking for