Symptom
A G/L account was set up with "Clearing Specific to Ledger Groups" instead of "Open Item Management". Postings have been made to this G/L account. You want to change the account in transaction FSS0 from "Clearing Specific to Ledger Groups" to "Open Item Management".
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
FI-GL-GL-N, FI-GL-GL-X, FAGL_POSTING012, FAGL_POSTING 012, FAGL_POSTING019, FAGL_POSTING 019, SKB1-XLGCLR, Clearing Specific to Ledger Groups, deactivate, FS00, Clearing Specific to Ledger Grp, Open Item Management, change. , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-X , Database Inconsistencies , How To
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