SAP Knowledge Base Article - Public

3480969 - The G/L account appears in the "UNASSIGNED ACCOUNTS" tab

Symptom

A new G/L account is configured in the financial statement version, but it still appears under the UNASSIGNED ACCOUNTS tab in the app Balance Sheet/Income Statement – China.

"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.

Reproducing the Issue

  1. Open app Balance Sheet/Income Statement – China.
  2. Fill out the mandatory fields.
  3. Click Go and the G/L account appears in the UNASSIGNED ACCOUNTS tab.

Cause

Configuration changes are not synchronized.

Resolution

The configuration changes need to be synchronized. Please click Activate after Saving the configuration in the configuration activity Define Financial Statement Versions (ID:102669).

Keywords

UNASSIGNED ACCOUNTS, Balance Sheet/Income Statement – China, F1698, activate , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

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