Symptom
If J1GCL (Customer Ledger) or J1GVL (Vendor Ledger) reports were run with selection of the Transactions "Special G/L transactions" or "Both" the system shows the following error:
When the reports run "Normal Transaction", the error does not occur.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP ERP, localization for CEE countries all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SPL, Vendor Ledger report, Customer Ledger report, Hauptbuch, 'SHB-Kennzeichen' , KBA , XX-CSC-GR-FI , use FI-LOC-FI-GR , XX-CSC-GR , Greece , Problem
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