SAP Knowledge Base Article - Preview

3060075 - Journal Entries without Entry View

Symptom

  • FI Document having document status 'U' (BKPF-BSTAT) are displayed with GL view only. For this kind of documents document header( BKPF) and GL line items (ACDOCA) are created but no entry view BSEG/BSG_ADD exists.

  • For these Journal Entries, Change/Edit button is not available in app "Manage Journal Entries" (Old and New version). This prevents any change to the posted Journal Entries.

  • Example:- Attachments/Assignment field cannot be changed once posted.



"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

clicked, grayed out, grey, assets,  bseg, acdoca, bkpf, F0717, API, manage journal entries, header, edit, edit button, FI-FIO-GL-TRA, FI-FIO-GL-TRA-2CL , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , How To

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