Symptom
When trying to create G/L accounts using the upload spreadsheet functionality in the configuration activity Manage Operating Chart of Accounts (ID 170011) / app Manage Operating Chart of Accounts (ID F0763B), the G/L accounts are not being created.
Environment
- SAP S/4HANA Cloud
- SAP Central Business Configuration (CBC)
Resolution
Once the G/L accounts to be created are uploaded via spreadsheet in the configuration activity Manage Operating Chart of Accounts (ID 170011) / app Manage Operating Chart of Accounts (ID F0763B), select the G/L accounts and choose "Complete Action", only then the G/L accounts will be created. Once created, the G/L accounts will be visible in the app Manage G/L Account Master Data.
See Also
SAP Help Portal Documentation Manage Operating Chart of Accounts
Keywords
Manage Operating Chart of Accounts, 170011, G/L account, G/L accounts are not created, create G/L account, F0763B, upload spreadsheet, SSCUI, Manage G/L Account Master Data, S4_PC, S4_1C , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem