Hi Sadhana,
Please check your posting type. Because you might have kept 4 or 5 (Check OT83 - Posting rules configuration), the system cannot pick up the right GL (your algorithms might not be the right ones).
You have two options:
a) Change the Posting type to 1 and try to clear the open items manually / automatically (based on your OB74 settings)
b) Keep posting type to 4 or 5. It usually shows the message then it gives the following messages.
posting incomplete - this means system has not posted and you need to post with further processing. Use transaction codes FEBA or FEBA_BANK_STATEMENT to post them.
Not to be Posted - This means that you do not have posting rule 2. If the posting rule is not there it might give you not to be posted.
| 1 | Post to G/L account |
| 2 | Post subledg.acc deb |
| 3 | Post subldg.acc cred |
| 4 | Clear debit G/L acct |
| 5 | Clear credit G/L act |
| 7 | Clear deb.subledg.ac |
| 8 | Clear cred.subl.acct |
| 9 | Reset & rev. clear |