3042992 - Cost Center / Functional Area is not balanced after period end closing

Symptom

After period end closing, you find there is balance for certain Cost Center / Functional Area. It's not clear what is the cause.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Journal Entry Analyzer, Display G/L Account Balances, Balance Sheet / Income Statement, P&L - Actuals, Cost Centers - Actuals. , KBA , CO-PC-OBJ-2CL , Cost Object Controlling (Public Cloud) , CO-PC-IS , Information System , CO-PC-ACT , Actual Costing , How To

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