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Change Open Item Management for GL accounts

Hi All,

Good Day.

I would like to asked if you have any idea on how to solve the error we encountered upon opening our open item management for our GL? The error is Line item total does not tally with account balance. Message no. FH099.

We have a Z* program customized from program RFSEPA02, we test it out in our QA and it was working fine. Even if the GLs has balance in QA.

But when we transfer it in Production, we encountered this kind of error.

Any idea how to solve it, i tried reading other questions on this forum with the same error, but i cant find any solution specific for this error.

Please help.

Thank you.

Former Member
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