SAP Knowledge Base Article - Preview

2397397 - No opening entries in report S_ALR_87012277

Symptom

Although there are postings in period 0, the output of transaction S_ALR_87012277 is the same when the flag "Include Opening/Closing Entries" is ticked or unticked for period 1-12. It seems that opening postings are not displayed despite this functionality is flagged.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

S_ALR_87012277, RFSSLD00, Include Opening/Closing Entries, FAGL_YEC_POSTINGS_EHP4, period 0, Abschluss-/Eröffnungsbuchungen umfassen, F.08,  X_GLYEC, G/L Account Balances, GLYEC , KBA , FI-GL-IS , Information System , FI-GL-GL-G , Closing Operations / Period-End , Problem

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