Symptom
When you execute the program TFC_COMPARE_VZ (transaction FAGLF03) for FI consistency check, you get an error in the lower window of the output as: "HRPAY Document(s) do not balance to zero for ledger && and AWKEY= &&", even though the note 1305381 is implemented in your system.
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Environment
- 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
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
KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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