Symptom
In the application "Clear Outgoing Payments", after selecting items to be cleared and then simulating, the error occurs.
The error only occurs in the productive system.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Cause
The G/L account is not synchronized to the productive system, because the G/L account is set to following Implementation Status
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I - In process
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N - Not used
Only those accounts that you set to status P are transported to your production system.
Resolution
See reference in SAP Help Portal: Implementation Status
See Also
According to Manage G/L Account Master Data: FAQ -> "My G/L accounts aren’t synchronized from the Q system to the P system. Why does this happen and how can I synchronize the accounts?" -> "Check whether you’ve selected the G/L Account Not Used checkbox. G/L accounts with this indicator set aren’t transported to the production (P) system."
Keywords
Clear Outgoing Payments, Productive System Only, Not Used , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem
Product
Attachments
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SAP Knowledge Base Article - Public