SAP Knowledge Base Article - Public

2878041 - Journal Postings Missing for Goods and Activity Confirmation


The Journal postings are missing for some of the Goods and Activity Confirmations.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Internal Logistics workcenter.
  2. Select the Display/Reverse Goods And Activity Confirmations view.
  3. Choose the Goods and Activity Confirmation AAA (AAA refers to the Goods and Activity Confirmation document).
  4. Navigate to the Document Flow and notice that the journal entry icon is missing and there are no journal entries.


The Reason Code for the Goods and Activity Confirmation is Transfer.


There won't be journal entry postings for the Goods and Activity Confirmation with Reason Code Transfer.


GAC; goods and activity confirmation; reason code; transfer; je; journal entry , KBA , journal postings missings , goods and activity confirmation , SRD-FIN-GL , General Ledger , How To


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