SAP Knowledge Base Article - Preview

1840788 - Payment mismatch between CJIA and S_ALR_87013574

Symptom

The payment values for the project objects (project, WBS element, network, activity and so on) is not the same between report CJIA and S_ALR_87013574.


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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Keywords

CJE0, Line item report, Totals report, Project cash management, hierarchy report, S_ALR*, overall, totals value, different,  discrepancy, payment, value type 57. , KBA , PS-IS-ACC , Accounting , PS-CAF-ACT , Actual Payments and Forecast , Problem

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