Re: [sap-acct] FS10N & FBL3N mismatch

Posted by RamakrishnanShanmugam
on Jul 22 at 12:12 AM
Hi Thillainathan,

Thanks a lot for sharing the solution of how you resolved the issue.

Really it was an informative one for many people like me.

Your gesture is appreciated

Ramakrishnan. S

---------------Original Message---------------
From: Thillainathan S
Sent: Thursday, July 21, 2011 6:24 AM
Subject: FS10N & FBL3N mismatch


We had completed this issue in Production instance by way of
1. Confirm that the GL document that appears in FBL3N does not reflect in FS10N
2. Execute t-code FAGLF03 to identify the exception 'Document not posted to any ledger'
3. Run the program RGURECGLFLEX using T-code SA38 and update the following before execution:
a. Company Code
b. Fiscal Year
c. Posting Period
d. Document Number (pertaining to the exception item)

Uncheck 'Test Run' and select 'Target Ledger' as 'Only Load Docs into one Ledger' and choose '0L – Leading Ledger'. Once done execute the report and posting completion message will be displayed upon which the issue becomes resolved.

ST Nathan

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