on 04-27-2010 12:11 PM
Hello Experts
My user trying to clear the vendor open items through F-44.once he posted that document and he double clicking the document no, here he is getting error like below
Express document "Update was terminated" received from author "Ravi"
Before that he is trying to display the open item document, here he is getting error like below
System error: Routine Beleg_Nachl info '0100-1100000001-2003-001' Not in
BSEG/archive; inform systems administrator
Message no. F5333
Diagnosis
In program routine 'Beleg_Nachle' an error
('0100-1100000001-2003-001') has occurred. Processing is terminated.
Procedure
This is caused by a program error and you should contact SAP Support.
Can anybody please tell me how I can clear those document and also is there any possibility to get back archive data and clear it.
Thanks in advance
Regards
Vamsi
Hello!
Please check if someone has activated the OpenFI/BTE 1650 in your
system.
Within this BTE you can change parts of the internal table where th
data that should get displayed is in.
Please review the BTE, or if after you deactivate it the line item
display works ok.
In other cases this message can be caused due to inconsistencies, for example if ( for some reason ) there are
entries in BKPF, BSID or BSIK or BSIS and nt in BSEG. Please run the reports below to check inconsistencies:
1) SAPF190 as per note 86067 if you have only the Classic GL active
or
2)TFC_COMPARE_VZ (tcode: FAGLF03) if they are using the NewGL.
Regards,
REnan
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Dear Raluca Gidei
In every year unwanted open items and as well as document numbers had moved to the archive. So once the document number and open items archived it will not affect in the balance sheet and P&L accounts.
And also we connot see those balance in the table wise at the same time you cannot clear those open items.
And also first check balance in the Table wise if it is not there you cannot clear those open items.
bczs those are the archive open items and as well as document numbers.
Regards
sudharshana vamsi
Hi Vamsi,
This is the first time i saw this error, but i can tell you that The error occurs in transactions that trigger more than one business transaction (for example, transaction CJ88).
Please check OSS note 1173326
Let me know if it's helpful
Rgds
Tarek
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