SAP Knowledge Base Article - Preview

2125965 - FAGLL03/FBL3N - Wrong Offsetting Account displayed

Symptom

The user runs transaction FAGLL03 (or FBL3N) to display GL Items.
Upon execution, the user notices that the field "Offsetting Account" shows a wrong value.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

FBL3N, FAGLL03, OFFSETTING ACCOUNT, GET_GKONT, FB03, GKNKZ, account, GL, G/L, display, wrong account number, document, line item, debit, credit, SHKZG, HKONT, GKONT , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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