SAP Knowledge Base Article - Preview

3495476 - Misalignment of GL Accounts After FSE2 Configuration in SAP ERP

Symptom

• An issue was reported with the General Ledger (GL) accounts not aligning correctly after the FSE2 configuration was maintained in the Financial Statement.
• All GL accounts were aligned under a single node, however, when running S_PL0_86000028, the GL accounts were found to be out of alignment.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OB58, FSE2, Configuration, GL Accounts, Misalignment, S_PL0_86000028, 0SAPBSPL-01, Financial Statement Version, Hierarchy Levels, drilldown report , KBA , FI-GL-IS , Information System , Problem

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