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Document splitting: Items for clearing not found

Dear All,

I have created bank gl without tick of open item management now i have activate OIM & Transcation exisit for the same

I have done it as given below:

1) I have made GL balance Zero by posting an additional entry by F-02 (document type SA)

2) Block the GL for posting

3) though help of programe RFSEPA02 i have done the same.

Now the GL is OIM

Now i have to reverse the additonal entry pass to make GL balance zero

At the time of reverse through FB08 system gives an error massage

*" Document splitting: Items for clearing not found"*

Please any one help to resolve the issue



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