SAP Knowledge Base Article - Preview

2604951 - 0FI_GL_14 does not fill GKONT and GKART

Symptom

The GL Line Item DataSource (0FI_GL_14) does not fill Offsetting Account Number (GKONT) and Offsetting Account Type (GKART) fields.


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Environment

  • Source System of BW system
  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

0FI_GL_14, GKONT, GKART , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem

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