Very high LC amounts in GL view and missing posting keys inGL view

Hi Experts,
Doc.type : KR
Transaction: FB60
Document currency PLN = Local currency PLN
in general ledger view of a document the items of vendor reconciliation account and of a balance sheet account with currency PLN in master data , have huge amounts which are much more higher than entered amounts in entry view.
For some items Posting key is missing and the total of items does not balance to zero.
The expense account items of the document have same amount as entere in the entry view.
Company code currency is PLN, Document currency and local currency both are PLN.
Furthermore 2 items of reconciliation account does not have in general ledger view any posting key and the total balance of the items are not balanced to zero in GL view.
The company have ECC6.0 and document splitting is active and was working fine.
The company has EUR as hard currency and USD as group currency.
I look forward to your feedbacks.
Thanks and Kind Regards

Hi ,
Can you Please look at OSS note
1655571 - Multiple values and multiple/additional line items appearing in the NewGL View when compared to Entry View
Many Thanks

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    But, The message can be found in the messagearea in the top of the view when the application report error, and the error report cann't be found in the bottom of the view.
    How can I do it?
    Best regards,
    tao

    Hi Tao,
    Your primary requirement is to display messages on some event (error) at different locations (Top, Middle) not the UI element, so and if you've a choice in choosing any UI otherthan MessageArea, go for any of these 'Lable, TextView, Caption' and bind the context and set the context value on that event.
    Hope it helps!
    Thanks,
    MS

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