SAP Knowledge Base Article - Preview

3526457 - FI document posted in Central Finance has an incorrect G/L account - Initial Load

Symptom

In Central Finance the G/L account mapping is maintained, but the FI document transferred via Initial Load was posted with a different G/L account.


Read more...

Environment

  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, mapping, G/L account, reconciliation account , KBA , FI-CF-AC , Replication of FI Postings , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.