SAP Knowledge Base Article - Preview

3496456 - Year end closing/ opening posted document can't be found in FAGLL03.

Symptom

Having a year end closing/ opening document posted in FAGL_IT_02, but this document can't be found in FAGLL03.

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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Year end closing/ opening document, different ledger, Select closing/ opening postings at year end, FAGLL03, FAGL_IT_02 , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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