SAP Knowledge Base Article - Preview

3429259 - Balance differences in transaction S_ALR_87012289 and S_ALR_87012301

Symptom

You notice different balances in the Compact Document Journal (S_ALR_87012289) and G/L Account Balances (S_ALR_87012301) reports. 


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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 Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

RFSUSA00, S_ALR_87012301, S_ALR_87012289, RFBELJ00, Compact Document Journal, G/L Account Balances , KBA , FI-GL-IS , Information System , Problem

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