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3309978 - Error AAPO 203 in FAGL_YEC_POSTINGS_EHP4 or the country versions of the program

Symptom

Error AAPO 203 (Inconsistencies within the line items' while GI) occurs when you execute program FAGL_YEC_POSTINGS_EHP4 or below country versions of the report: 

Columbia: FAGL_CO_02
Italy: FAGL_IT_02
Portugal: FAGL_PT_02
Romania: FAGL_RO_02
Slovakia: FAGL_SK_02
Turkey: FAGL_TR_02 
France: RFOPENPOSTING_FR


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AAPO203, AAPO 203, FAGL_YEC_POSTINGS_EHP4, FAGL_CO_02, FAGL_IT_02, FAGL_PT_02, FAGL_RO_02, FAGL_SK_02, FAGL_TR_02, RFOPENPOSTING_FR, Inconsistencies within the line item while GI  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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