SAP Knowledge Base Article - Preview

3474588 - G/L accounts are not created when using the upload spreadsheet functionality in Manage Operating Chart of Accounts

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.


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Environment

  • SAP S/4HANA Cloud
  • SAP Central Business Configuration (CBC)

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

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

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