Open Item Management

[Former Member]

Dear All,

We have not tick on OIM in Bank Outgoing & Incomming GL's user has post the transcation in that GL's

For making OIM active i have done following steps

1) Make the GL balance Zero.

2) Block the GL for Posting.

2) Copy the programe RFSEPA02 to ZRFSEPA02.

3) Executed the programe through SE38.

4) Unblock the GL posting.

OIM tick have been activate on GL & all the line items in GL are displaying in OIM.

Now while running the Bank Reco file system showing an error massege

"Document splitting: Items for clearing xxx/xxxxxxx/2008/001 not found"

Document splitting is already activate.

Please suggest to resolve the issue

Thanks

Pramod

[Former Member]

Dear All

Still waiting to resolve the issue

Thanks

Pramod

[Former Member]

Hi,

Please refer the SAP note 175960

If document splitting is activate do not run Z program to convert Line item to Open Item management. As the tables related to document split FAGL_SPLINFO need to be updated.

So SAP also doesn't help you in this regard. The only solution is to create a new GL transfer the amount and do clearing.

Regards,

Raj