SAP Knowledge Base Article - Preview

3378361 - Mismatch cumulative balances between FAGLB03 vs FAGLL03

Symptom

You are comparing cumulative balances in FAGLB03 against total line items in FAGLL03 and you have selected the option Datasource "Archive". The output results are not as expected as you expect no differences.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

FBCJ, FS10N, FBL3N, SU53, green, red, AIS, management, Archiving Object, system, select files manually, FI_TF_GLF, database, Physical file name, logical path, storage, log, delete, infostructures, drill down, differences, ASDATASRC1    , KBA , FI-GL-GL-E , Archiving , BC-CCM-ADK , Archive Development Kit , Problem

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