Symptom
While running ABST2, user meets W004 in the result, such like the example as below,
Sc|CoCd|Ld|Account|Doc.no.|Period|Year| 1stLCDelta
------------------------------------------------------
AS|1234|0L|654321 |W004 | |2024| 111,111.11
AS|1234|0L|654321 |W004 | 999|2024| 111,111.11-
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Environment
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Reconciliation, RAABST02 , KBA , FI-AA-IS , Information System , How To
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