SAP Knowledge Base Article - Preview

3313400 - Settlement not executed despite settlement values in non-leading ledgers.

Symptom

When performing a settlement, alternative/parallel ledgers are not taken in consideration in the resulting accounting document.


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Environment

  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

CJ88, CJ8GH, KO88, KO8JH, 'Schedule Overhead Accounting Jobs', 'Run Settlement Actual', F4568, Settlement, Ledger, CO Version, Non-leading Ledger, Parallel Ledger, Alternative Ledger, CO Version, Settlement Profile, Controlling. , KBA , CO-OM-OPA-F , Period-end Closing , PS-COS-PER-SE , Settlement , Problem

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