SAP Knowledge Base Article - Preview

2090051 - How to reverse the run of the Document Journal?

Symptom

You ran transaction code S_ALR_87012287 mistakenly in update mode. Now are incorrect values for balance carryforward, sequential document number or page number displayed in the report output.


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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
  • SAP S/4HANA
  • SAP S/4HANA Finance 

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 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

Keywords

RFBELJ10_NACC, RFBELJ10, PAGNO, page number, VZAHL, sequence number, counter, SUMSO, SUMHA, BUDAT, italian, Italy, S_ALR_87012287, FAGL_TRVOR, TRVOR, duplicate, double, wrong, V_FAGL_TRVOR, V_TRVOR , KBA , FI-GL-IS , Information System , XX-CSC-IT-FI , use FI-LOC-FI-IT , How To

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