SAP Knowledge Base Article - Public

3357552 - How to update FEC with entries that do not have an alternativ account? - S/4HANA Cloud France

Symptom

Postings needs to be part of FEC but alternative account was not mapped at the time of the posting. G/L accounts without french alternative account (YPCF) do not appear automatically in FEC.

Environment

SAP S/4HANA Cloud

Resolution

An operation account should be used instead an alternative account, and the description (CompteLib) should be populated with "Num.Cpt.alt.manquant".

This should help to take action in case theses postings needs to be part of FEC but alternative account was not mapped at the time of the posting.

In addition FEC should be updated manually and document this scenario.

See Also

SAP Help Portal: Audit File (FEC) with Contract Accounting Data

Keywords

FEC, france, alternative account, operation account, comptelib, num.cpt.alt.manquant , KBA , FI-LOC-FI-FR , France , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions