2926952 - Balance carryforward documents with prefix B cannot be displayed in transaction code FB03

Symptom

• Balance carryforward documents with numbers starting with B cannot be displayed in transaction code FB03.

• These documents exist only in the ACDOCA table and are not found in BKPF or BSEG.

Environment

• Financial Accounting (FI)
• SAP S/4HANA Finance
• SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

GVTR, FAGLGVTR, FBL3N, FAGLL03, FAGLL03H, "B*" , DR, DG, DF, DR*, DG*, DF*, FS10N, FAGLB03, balance, incorrect balances, balance carryforward. , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-A , Posting/Clearing , FIN-MIG-GL , Data migration for General Ledger Accounting , FI-GL-GL-X , Database Inconsistencies , Problem

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