SAP Knowledge Base Article - Preview

2935292 - Why some G/L accounts included in the FSV hierarchy are described as Account does not exist? - SAP S/4HANA Cloud Public Edition

Symptom

When reviewing the FSV hierarchy, such as FSV C1ID - Indirect Cash Flow Statement for Indonesia, which is standardly delivered by SAP, some G/L accounts are listed as “G/L account * is not used or does not exist.” Upon further examination in the Manage G/L Account Master Data, these accounts are indeed absent from the master data. 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FSV, Indonesia, hierarchy, FSV C1ID, Leasing SI, Leasing Accounts, scope item , KBA , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , Problem

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