SAP FICO error 行项目无法显示（没有选择行项目）

版本：ECC6.0

新增公司代码时，使用FS15复制科目后。SKB1中的XLGCLR字段值成了”/”.

导致行项目无法查看

解决方法：

相关note：1323960

1. Import the current Support Package for one of the releases specified above or implement the source code correction as described in the attached correction instructions.

2. Generate the program RFBISA02 using the program RFBISAG0: Call transaction SE38. Enter the program name RFBISAG0. Then choose "Execute" or F8. The generation log appears with the information message "Include report RFBISA02 was generated". The program RFBISA02 has now been generated successfully.

3. Generate the program RFBISA11 using the program RFBISAG1: Call transaction SE38. Enter the program name RFBISAG1. Select the parameter "Generating RFBISA11" and execute the program. The program RFBISA11 has now been generated successfully.

4. Generate the program RFBISA52 using the program RFBISAG1: Call transaction SE38. Enter the program name RFBISAG1. Select the "Generating RFBISA52" parameter and execute the program. The program RFBISA52 has now been generated successfully.

5. Generate the include using the program SAPGL_ACCOUNT_MASTER_GENERATE: Call transaction SE38. Enter the program name SAPGL_ACCOUNT_MASTER_GENERATE. Then choose "Execute" or F8. No list is displayed. The includes have now been generated successfully.

6. Additional step for symptom 1, 2 or 3: To delete the incorrect content '/' from the field SKB1-XLGCLR in the database, to correct the incorrect documents in the table BSEG and to adjust indices, implement the correction report ZF_CORR_XLGCLR_BSEG in accordance with Note 1437341. You can run the report in update mode. If you have any questions or problems, contact SAP Support under the component FI-GL-GL-X.

相关note：1437341

In Transaction SE38 create objects ZF_CORR_XLGCLR_BSEG and implement the attached source code. For ZF_CORR_XLGCLR_BSEG use the following selection texts in TransactionSE38: S_BELNR Document Number S_BUKRS Company Code S_GJAHR Fiscal Year UPDATE Update Please ensure that the report is executed with the selection criteria having one fiscal year for fewer company codes so that the time taken for the correction process is minimal and to avoid any further inconsistencies.

*&---------------------------------------------------------------------*
*& Report  ZF_CORR_XLGCLR_BSEG
*&
*&---------------------------------------------------------------------*
*& To correct the BSEG-XLGCLR field with the values in SKB1-XLGCLR
*&             after implementing the note 1323960
*&
*& Change log:
*& 16.06.2010: Check cleared BSEG for existing BSIS and delete BSIS
*&             (error case when BSEG-XLGCLR was filled with '/' AFTER
*&             the document was posted => no index update during
*&             clearing)
*&
*& 02.09.2010: Included SY-SUBRC check
*&
*& 22.09.2010: For asset accounting recon account is checked
*& 14.01.2011: Wrong SKB1-XLGCLR will be corrected as well
*&
*& 02.02.2011: New update form for SKB1 added to ensure that all
*&             affected accounts will be updated, not only those with
*&             inconsistent documents
 
*& 04.09.2012: XLGCLR value in BSEG should be set to that in SKB1
*&             for the account, missing value for some fields in index
*&             update is filled.
*& Can be found in E38
*&---------------------------------------------------------------------*
 
REPORT  zf_corr_xlgclr_bseg.
 
*----------------------------------------------------------------------*
*             DATA DECLARATION                                         *
*----------------------------------------------------------------------*
TABLES: bkpf.                                               "SKJ020910
DATA: it_bkpf TYPE TABLE OF bkpf WITH HEADER LINE,
      it_bseg TYPE TABLE OF bseg WITH HEADER LINE,
      it_bseg1 TYPE TABLE OF bseg WITH HEADER LINE,
      it_skb1 TYPE TABLE OF skb1 WITH HEADER LINE.
DATA: letter TYPE c,
      l_lines TYPE i,
      l_lines_1 TYPE i,
      count TYPE i.
*----------------------------------------------------------------------*
*             SELECTION-SCREEN                                         *
*----------------------------------------------------------------------*
SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME.
SELECT-OPTIONS: s_belnr FOR bkpf-belnr,
                s_bukrs FOR bkpf-bukrs,
                s_gjahr FOR bkpf-gjahr.
SELECTION-SCREEN END OF BLOCK 001.
PARAMETERS : update AS CHECKBOX.
*----------------------------------------------------------------------*
*             START-OF-SELECTION                                       *
*----------------------------------------------------------------------*
IF update = 'X'.
  WRITE:/ 'Update RUN' COLOR 5 INTENSIFIED.
ELSE.
  WRITE:/ 'Test RUN ' COLOR 3 INTENSIFIED.
ENDIF.
REFRESH:it_bseg,it_bkpf,it_skb1,it_bseg1.
* DB020211: new update form
PERFORM update_skb1.                                        "DB020211
 
SELECT * FROM bseg INTO TABLE it_bseg
WHERE bukrs IN s_bukrs
AND belnr IN s_belnr
AND gjahr IN s_gjahr
AND xlgclr = '/'.
 
IF sy-subrc = 0.                                            "SKJ020910
  DESCRIBE TABLE it_bseg LINES l_lines.
*  WRITE:/ 'Lines seleted with BSEG-XLGCLR = / are:', l_lines.
  count = 0.
  it_bseg1[] = it_bseg[].
  SORT it_bseg1 BY bukrs belnr gjahr.
  DELETE ADJACENT DUPLICATES FROM it_bseg1 COMPARING bukrs belnr gjahr.
  SELECT * FROM bkpf INTO TABLE it_bkpf
  FOR ALL ENTRIES IN it_bseg1
  WHERE bukrs = it_bseg1-bukrs
  AND belnr = it_bseg1-belnr
  AND gjahr = it_bseg1-gjahr.
  IF sy-subrc = 0.
    SORT it_bkpf BY bukrs belnr gjahr.
  ENDIF.
  SELECT * FROM skb1 INTO TABLE it_skb1                     "DB020211
            WHERE bukrs IN s_bukrs.                         "DB020211
*
*   describe table it_skb1 lines l_lines_1.                 "DB020211
*   write:/ 'Number of gl accounts in company codes','is', l_lines_1.
 
*C--Loop on BSEG and get values from SKB1 to update BSEG
  LOOP AT it_bseg.
 
    AT NEW bukrs.
      count = 0.
      NEW-PAGE.
      WRITE:/'Lines items to be updated in BSEG in company code',
             it_bseg-bukrs, ':'.
      SKIP 1.
      FORMAT COLOR 1 ON.
      WRITE:/(6) 'BUKRS',
            (10) 'BELNR',
             (5) 'Year',
             (5) 'BUZEI',
            (10) 'Account',
            (11) 'SBK1-XLGCLR',
            (20) 'COMMENT'.
      FORMAT COLOR OFF.
 
    ENDAT.
 
* begin of DB020211: SKB1-check needs to be done for ALL accounts
    READ TABLE it_skb1 WITH
          KEY bukrs = it_bseg-bukrs
              saknr = it_bseg-hkont.
 
*begin of SKJ040912 : XLGCLR should be set based on the value in SKB1
    IF sy-subrc = 0.
      letter = it_skb1-xlgclr.
*end of SKJ040912
 
*      IF letter = '/'.
* DB140111: change SKB1-XLGCLR in DB
*      WRITE:/ 'Please implement the note 1323960 immediately' COLOR 6.
*        EXIT.
*       IF update = 'X'.
*          CLEAR it_skb1-xlgclr.
*          UPDATE skb1
*          SET xlgclr = it_skb1-xlgclr
*            WHERE bukrs = it_skb1-bukrs
*            AND   saknr = it_skb1-saknr.
*        ENDIF.
* end of DB140111
*      ENDIF.
* end of DB020211
 
      WRITE:/(6) it_bseg-bukrs,
            (10) it_bseg-belnr,
             (5) it_bseg-gjahr,
             (5) it_bseg-buzei,
            (10) it_skb1-saknr,
            (11) letter.
 
      IF update = 'X'.
        UPDATE bseg SET: xlgclr = letter
                         WHERE belnr = it_bseg-belnr
                           AND bukrs = it_bseg-bukrs
                           AND gjahr = it_bseg-gjahr
                           AND buzei = it_bseg-buzei.
        IF sy-subrc = 0.
          PERFORM insert_index USING it_bseg.
        ENDIF.
      ENDIF.
      count = count + 1.
 
* begin of SKJ040912
    ENDIF.
* end of SKJ040912
 
 
    AT END OF bukrs.
      SKIP 1.
      IF update = 'X'.
        WRITE:/ 'The number of lines updated in BSEG are:',
                count COLOR 3.
      ELSE.
        WRITE:/ 'The number of lines that will',
                'be updated in BSEG are:', count COLOR 3.
      ENDIF.
    ENDAT.
 
  ENDLOOP.
 
ELSE.                                                       "SKJ020910
  WRITE:/ 'No error documents found and no corrections',
          'required for the given selection criteria'.
                                                            "SKJ020910
 
ENDIF.                                                      "SKJ020910
*&---------------------------------------------------------------------*
*&      Form  INSERT_INDEX
*&---------------------------------------------------------------------*
*       To insert the secondary index table entries
*----------------------------------------------------------------------*
*  -->  LS_BSEG   BSEG  processing BSEG table entry
*----------------------------------------------------------------------*
FORM insert_index USING ls_bseg TYPE bseg.
  DATA:    ls_bsis TYPE bsis.
  DATA:    ls_bsis_check TYPE bsis.                         "DB160610
 
 
  CLEAR:it_bkpf.
 
  READ TABLE it_bkpf WITH KEY
   bukrs = ls_bseg-bukrs
   belnr = ls_bseg-belnr
   gjahr = ls_bseg-gjahr BINARY SEARCH.
 
  IF sy-subrc = 0.
 
 
    CASE ls_bseg-koart.
      WHEN 'K' OR 'D'.
        IF ls_bseg-augbl EQ space.
*C--Insert corresponding recon account
          CHECK ( ls_bseg-xlgclr EQ ' ') .
          MOVE-CORRESPONDING it_bkpf TO ls_bsis.
          MOVE-CORRESPONDING ls_bseg TO ls_bsis.
          ls_bsis-zuonr = ls_bseg-hzuon.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
          CLEAR ls_bsis-xopvw.
*end of SKJ040912
          INSERT bsis FROM ls_bsis.
          IF sy-subrc EQ 0.
            WRITE: 'BSIS inserted' COLOR 5.
          ENDIF.
        ELSE.
*C--Insert corresponding recon account
          CHECK ls_bseg-xhres EQ 'X'.
          MOVE-CORRESPONDING it_bkpf TO ls_bsis.
          MOVE-CORRESPONDING ls_bseg TO ls_bsis.
          ls_bsis-zuonr = ls_bseg-hzuon.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
          CLEAR ls_bsis-xopvw.
*end of SKJ040912
          INSERT bsas FROM ls_bsis.
          IF sy-subrc EQ 0.
            WRITE: 'BSAS inserted' COLOR 5.
          ENDIF.
*Check for existing BSIS if BSEG is cleared                 "DB160610
          SELECT SINGLE * FROM bsis INTO ls_bsis_check      "DB160610
          WHERE bukrs EQ ls_bsis-bukrs AND                  "DB160610
                hkont EQ ls_bsis-hkont AND                  "DB160610
                gjahr EQ ls_bsis-gjahr AND                  "DB160610
                belnr EQ ls_bsis-belnr AND                  "DB160610
                buzei EQ ls_bsis-buzei.                     "DB160610
*Delete BSIS                                                "DB160610
          IF sy-subrc = 0.                                  "DB160610
            DELETE bsis FROM ls_bsis_check.                 "DB160610
            IF sy-subrc EQ 0.                               "DB160610
              WRITE: 'DEL BSIS' COLOR 5.                    "DB160610
            ENDIF.                                          "DB160610
          ENDIF.                                            "DB160610
        ENDIF.
 
      WHEN 'S'.
        CHECK ls_bseg-xkres EQ 'X'.
        IF ls_bseg-augbl EQ space.
          MOVE-CORRESPONDING it_bkpf TO ls_bsis.
          MOVE-CORRESPONDING ls_bseg TO ls_bsis.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
*end of SKJ040912
          INSERT bsis FROM ls_bsis.
          IF sy-subrc EQ 0.
            WRITE: 'BSIS inserted' COLOR 5.
          ENDIF.
        ELSE.
          MOVE-CORRESPONDING it_bkpf TO ls_bsis.
          MOVE-CORRESPONDING ls_bseg TO ls_bsis.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
*end of SKJ040912
          INSERT bsas FROM ls_bsis.
          IF sy-subrc EQ 0.
            WRITE: 'BSAS inserted' COLOR 5.
          ENDIF.
*Check for existing BSIS if BSEG is cleared                 "DB160610
          SELECT SINGLE * FROM bsis INTO ls_bsis_check      "DB160610
          WHERE bukrs EQ ls_bsis-bukrs AND                  "DB160610
                hkont EQ ls_bsis-hkont AND                  "DB160610
                gjahr EQ ls_bsis-gjahr AND                  "DB160610
                belnr EQ ls_bsis-belnr AND                  "DB160610
                buzei EQ ls_bsis-buzei.                     "DB160610
*Delete BSIS                                                "DB160610
          IF sy-subrc = 0.                                  "DB160610
            DELETE bsis FROM ls_bsis_check.                 "DB160610
            IF sy-subrc EQ 0.                               "DB160610
              WRITE: 'DEL BSIS' COLOR 5.                    "DB160610
            ENDIF.                                          "DB160610
          ENDIF.                                            "DB160610
 
        ENDIF.
 
*      WHEN 'M' OR 'A'.
      WHEN 'M'.                                             "SKJ220910
        CHECK ls_bseg-xkres EQ 'X'.
        MOVE-CORRESPONDING it_bkpf TO ls_bsis.
        MOVE-CORRESPONDING ls_bseg TO ls_bsis.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
*end of SKJ040912
        INSERT bsis FROM ls_bsis.
        IF sy-subrc EQ 0.
          WRITE: 'BSIS inserted' COLOR 5.
        ENDIF.
      WHEN 'A'.                                             "SKJ220910
        CHECK ls_bseg-xhres EQ 'X'.                         "SKJ220910
        MOVE-CORRESPONDING it_bkpf TO ls_bsis.              "SKJ220910
        MOVE-CORRESPONDING ls_bseg TO ls_bsis.              "SKJ220910
        ls_bsis-zuonr = ls_bseg-hzuon.
*begin of SKJ040912 : updation of missing fields
          ls_bsis-fkber = ls_bseg-fkber_long.
*end of SKJ040912
        INSERT bsis FROM ls_bsis.                           "SKJ220910
        IF sy-subrc EQ 0.                                   "SKJ220910
          WRITE: 'BSIS inserted' COLOR 5.                   "SKJ220910
        ENDIF.                                              "SKJ220910
      WHEN OTHERS.
    ENDCASE.
  ENDIF.    "  IF SY-SUBRC = 0.
ENDFORM.                    " INSERT_INDEX
*&---------------------------------------------------------------------*
*&      Form  UPDATE_SKB1
*&---------------------------------------------------------------------*
FORM update_skb1 .
  DATA: lt_skb1 TYPE TABLE OF skb1 WITH HEADER LINE.
  REFRESH lt_skb1.
  SELECT * FROM skb1 INTO TABLE lt_skb1
    WHERE bukrs IN s_bukrs
    AND   xlgclr = '/'.
  CHECK sy-subrc = 0.
  SKIP 2.
  WRITE:/ 'Affected GL account master entries to be changed:'.
  SKIP.
  FORMAT COLOR 1.
  WRITE:/(5) 'BUKRS',
        (10) 'SAKNR',
         (6) 'XLGCLR',
        (20) 'COMMENT'.
  FORMAT COLOR OFF.
  LOOP AT lt_skb1.
    WRITE:/(5) lt_skb1-bukrs,
          (10) lt_skb1-saknr,
           (6) lt_skb1-xlgclr.
    IF update = 'X'.
      CLEAR lt_skb1-xlgclr.
      UPDATE skb1
      SET xlgclr = lt_skb1-xlgclr
        WHERE bukrs = lt_skb1-bukrs
        AND   saknr = lt_skb1-saknr.
      IF sy-subrc = 0.
        WRITE: 'updated' COLOR 5.
      ENDIF.
    ENDIF.
  ENDLOOP.
  SKIP.
  NEW-LINE.
  ULINE (80).
  SKIP 2.
ENDFORM.                    " UPDATE_SKB1