Solution : https://service.sap.com/sap/support/notes/984305 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the definition and troubleshooting of special fields in line item transactions such as FBL1N, FBL3N, FBL5N, and FAGLL03. Users can configure these fields through particular IMG paths, depending on their SAP release version. The note highlights how to define and maintain these special fields, and provides solutions for problems like error messages during saving or report generation, involving steps such as checking the activation log and implementing specific SAP Notes. Additionally, it introduces reports like RFPOSXEXTEND and BALVBUFDEL that help in regenerating structures or resetting the ALV buffer to resolve display issues.
Key words :
accounts payable vendor accounts line items display line items define additional fields, accounts payable customer accounts line items display line items define additional fields, accounts line items display line items, accounts line items define special fields, basic_strucname faglposyext_strucname faglposyextext_fields_tabname t021si_lstcl dx_transport ' ', line item displayall img paths, vendor line item display, financial accounting accounts receivable, customer line item display, financial accounting general ledger accounting
Related Notes :
| 1492533 | FAGLL03: Ledger group not always filled |
| 1423223 | Turkey: Display Yevmiye Number in line item reports |
| 1355836 | FAGLL03: special fields not filled for a non-leading ledger |
| 1135916 | Line items: Help for analysis for long runtime |
| 1117587 | FAGLL03: Special fields for documents in non-leading ledger |
| 1034354 | FAGLL03: Display of offsetting account information |
| 984303 | FAGLL03: Error during creation of amount special field |
| 947573 | RFPOSXEXTEND: Generation terminates with error code '3' |
| 215798 | FBL*N: Special fields are not displayed |