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SAP Knowledge Base Article - PreviewSymptom
With FAGLGA35 you want to distribute the costs /expenses from one Alternate account to another however system is giving message GA717 – No valid Receiver entries exist.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
ACDOCA-LOKKT, Altern. account, Distributions, FAGLGA35, GLGCS1, GA717, GA 717, FINSTS_ACDOC_FCT , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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