1627937 - Balance does not match with line items - Archiving

• You don’t understand why the balance of an account does not match with the line items display.
• You find there might be an inconsistency in your G/L account balance.
• You have performed archiving of FI data with FI_DOCUMNT archiving object.
• Need to find the cause and the solution to the difference between the balance and line item accounting reports.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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