SAP Knowledge Base Article - Public

2888146 - Error No journal entry matches journal entry voucher on Data Flow Verification

Symptom

You have received an error "No Journal Entry Matches Journal Entry Voucher". when checking the Data Flow Verification results.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Application and User Management Wc > Data Flow Verification Results view
  2. Open Result XX (XX stands for ID which error is being raised)
  3. Under Details > Description, you will see error message bellow:
    No journal entry matches journal entry voucher

Cause

The data DFV is comparing Journal Entry Voucher (JEV) and Journal Entry (JE). The JEV mentioned is a reversal document of another JEV. Reversal JEV can't be found in the Journal Entry Voucher OWL. Hence, it is not possible to find these documents when searching from User Interface.

Resolution

No action need to be taken. This is currently the system behavior and will not impact the system.

Keywords

DFV, , KBA , SRD-FIN-GL , General Ledger , How To

Product

SAP Business ByDesign all versions