SAP Knowledge Base Article - Preview

3517001 - Account Number/GL account value is missing on running BCF

Symptom

After running Balance Carry Forward task in Data Monitor,  GL account numbers are not being reflected  in period 000.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Public Edition

SAP S/4HANA Finance for Group Reporting

SAP S/4HANA Cloud Private Edition

Product

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

Keywords

BCF, Data Monitor, GL account, Account Number, Missing , KBA , FIN-CS-COR-BCF-2CL , Balance Carry Forward (Public Cloud) , FIN-CS-COR-BCF , Balance Carry Forward , Problem

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