SAP Knowledge Base Article - Public

3437729 - Cannot Select Company ID ABC in Trial Balance Report

Symptom

Cannot select company ABC in trail balance report.

(ABC represents the company ID)

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to General Ledger - List view.
  2. Open report Trial Balance.
  3. Select values for Company.
  4. Under Absolute Values tab, cannot find company ID ABC in the list.

Cause

Company ABC is no longer valid now.

Resolution

Once the company is invalid, it will not be displayed in list. However, it's possible to manually enter the company ID in the 'Company' field selections.

Keywords

invalid, company ID, Trial Balance report, validity,  , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions