SAP Knowledge Base Article - Preview

3327517 - Field "Document Number of an Accounting Document in Sender System" is blank in report FAGLL03

Symptom

When run T-code FAGLL03 for account, field "Sender Doc.No."(Document Number of an Accounting Document in Sender System) is blank. This field shows correctly in document header.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 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

BELNR_SENDER, document header, source system, FAGLPOSX, XOPVW, XLGCLR, Clearing Spec. to Ledger Gps, GLACCOUNT_SCREEN_CCODE , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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