SAP Knowledge Base Article - Preview

3302849 - AUC balance and KOB5/CJIC balances not matching

Symptom

When you check  the AUC balance by transaction AW01N and KOB5 for AUC , you find that AW01N value is greater than KOB5 value.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021

Keywords

KB 203, KB203, KO88, line item settlement, KOB1, ANEP, COEP, AR01. , KBA , CO-OM-OPA-F , Period-end Closing , FI-AA-AA-C , Transactions , PS-COS-PER-SE , Settlement , Problem

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