Records not visible in FAGLL03

[sumitdua]

I am trying to generate G/L report through FAGLL03 but its not working for a certain company code. For other company codes, it is working fine. Is there any mapping that is missing? Please help

[Former Member · Accepted solution]

Can you check if the G\L account has always had the flag 'Line Item Display' checked or was it changed more recently and after postings were made to the G\L Account, please review Note 31875 for further information.

[sumitdua]

The G/L account is defined in company code and the account is line item displayed.

[Former Member]

can you Please paste the screen shot of error

[sumitdua]

I am facing the same issue with FBL3N as well.. and I am able to view balances through fs10N

[iklovski]

That means that your GL accounts are not defined as line items in these company codes.

[former_member183424]

Are you getting any message like that "No line item display possible for account xxxxxxx xxxx" ?

[former_member198650]

Hi SD,

Please check your GL account master data, whether the line item display check box selected or not?

Regards,

Mukthar

[former_member198650]

Hi  S D,

Have you tried the report FBL3N or FS10N?

Regards,

Mukthar

[former_member183424]

Can you able to see any data for this company code from any other reports like as FBL3N ?

Can you able to see any data for this company code from any other user ?