Symptom
In transaction FB01 a document with transaction type 30A is posted. After the posting you figure out that there are differences between subledger FI-AA and general ledger FI-GL, which is seen in consistency report RAABST02.
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Environment
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- AP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
transaction type 30A, joint venture, raabst02, raabst01, abst2, raabst02 , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , Problem
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