SAP Knowledge Base Article - Preview

3347714 - The amount balance does not become zero in ACACTREE01 after the last period

Symptom

After running ACEPOSTINGRUN for the last period, the amount balance does not become zero despite the expectations in ACACTREE01.


Read more...

Environment

  • Financial Accounting (FI) 
  • 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 Central Component all versions ; 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

ACEPOSTINGRUN, ACACTREE01, zero balance, balance, , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.