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Question from KalaD on Oct 28 at 5:34 AM I want to convert GL Accounts Non - Open item Management to Open item management and Balances in that GL is zero then also at the time of running program its shows error
Line item total does not tally with account balance.
Message no. FH099
Diagnosis
Either some documents from this account have already been archived or one or more postings were made to the account while program RFSEPA01 was running (to generate line items for the account).
System Response
It is not possible to convert the line items on the account into open items.
Procedure
1. If any documents were archived, check whether they can be retrieved into the system.
2. If postings were made to the account while program RFSEPA01 was generating line items, simply run the program again.
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