SAP Knowledge Base Article - Preview

2430644 - Special purpose ledger for J1GCL/ J1GVL transactions

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:

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

KBA_error.png

 

When the reports run "Normal Transaction", the error does not occur.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

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 , FI-LOC-FI-GR , Greece , Problem

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