FB1SL - Clear - Specific to Ledger Groups

[govind_gogate2]

Dear All,

Trying to use the transaction FB1SL to do the clearing specific to a ledger.

The GL account has the necessary tick in its master data as shown below.

While exexuting the transaction, getting the following warning message -

No Open items were found. Message No.F5170.

What can be the reason? Please advise.

Thanks & Best Regards,

Gov

[João_FI_FIN-CS]

Hi Gov,

If you're running for 0L, try to run FB1S or F-03.

JPA

[govind_gogate2]

Thank you Sumti & JPA.

In FAGLL03, I can see open items on the account.

Regarding the account, it was old account. but after extending to Company code, the indicators are changed - the clearing specific to ledger groups is activated in Oct 2014.

Open item management and Line item  display are not ticked. Anyway, once you check "Clearing Specific to Ledger Groups" it replaces the above 2 indicators. So it is as per standard design.

Please advise.

Thanks & Regards,

Gov

[Former Member]

Dear Govind,

Can you check if the "Balance in Local Currency" is ticked in the control data tab. As this indicator is prerequisite for the "Clearing specific to Ledger Group".

Also ensure that the GL account does not fall under below category:

●  Goods receipt and invoice receipt accounts

●  Accounts for cash discounts

●  Reconciliation accounts

●  Tax-relevant accounts

●  P&L accounts

Regards,

Sumti Bhadani

[Former Member]

Dear Govind,

Please check if there are open line item in that GL in transaction FAGLL03. Also please confirm, if the GL was newly created or any existing GL was converted into "Clearing Specific to Ledger Group"

Regards,

Sumti Bhadani

[João_FI_FIN-CS]

Hi Govind,

In additional information according Sumti Bhadani, you've to check FAGLL03 with GL view because this account can not has the "display line items" in master data.

JPA