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FLB1- Handling Unprocessed Items

former_member857785
Active Participant
0 Kudos

Good Morning SAP Guru's,

I have a problem. When using FLB1, if I have an item that does not belong in the subledger but needs to be booked to a general ledger, I double click on the unprocessed item, change the account type from D for customers to S for general ledger and input my g/l in the account field, I get an error message that says:

Payment advice 010013149700014 does not exist for account * 1134.

What does this mean? I am currently testing and although I am able to assign a customer to this payment advice, it doesn't work for g/l. Any thoughts?

Points promised!

Many thanks!!

Accepted Solutions (1)

Accepted Solutions (1)

former_member857785
Active Participant

cmm

Answers (2)

Answers (2)

former_member857785
Active Participant
0 Kudos

no solution

former_member857785
Active Participant
0 Kudos

no response

Former Member
0 Kudos

try removing the payment advice number. It will process the open items.

former_member857785
Active Participant
0 Kudos

Thank you for your reply Douglas-

I removed the payment advice and I got an error message "Make an entry in all required fields."

I am struggling with this because the customer has a lot of non a/r or non trade receivables going into their lockbox and they don't want to change that. I need to be able via FLB1 to change the account type from customer to G/L and input the account number and post.

Is there a solution or an OSS? I couldn't find one. Surely this client isn't the only one?

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