SAP Knowledge Base Article - Public

3015541 - Issue in App Regroup Receivables / Payable - no posting has been generated for adjustment items


  • In the App Regroup Receivables/ Payables no balance sheet adjustment postings generated.


  • Financial Accounting (FI).
  • SAP S/4HANA.
  • SAP S/4HANA Cloud. 

Reproducing the Issue

  1. Go to App Regroup Receivables / Payables.
  2. In the Header information give the Company code, Balance Sheet Key Date, Valuation area.
  3. In the Posting tab select Flag "Generate Postings"; Give the Document date, Journal Entry Type, Posting date
  4. In the Selections tab give Account Type: K and Supplier number.
  5. Click on Execute button.


The sorting method is missing in the variant, therefore no KTOSL is found and no posting is proposed.


In the Header fields select the Sort method: "SAP"

See Also

 Regroup Receivables / Payables


App, ID, FAGLF101, Regroup, Receivables, /, Payables, sort, method, SAP, KTOSL, no, adjustment, postings , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem


SAP S/4HANA Cloud all versions