SAP Knowledge Base Article - Preview

3540862 - The Alternative Account Number is displayed incorrectly in FBL3N/FAGLL03

Symptom

You have added the Alternative Account Number as a special field in FBL3N/FAGLL03. The value displayed in FBL3N/FAGLL03 is different than what is maintained in G/L master data.


Read more...

Environment

  • SAP R/3
  • 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

Product

SAP ERP 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

FI-GL-GL-D, FBL3N, FAGLL03, Alternative, Alternate, Altern, Account, Acc, Number, No, G/L, GL, master data, display, different, wrong, incorrect, SKB1, ALTKT, BSEG, LOKKT, special field. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , 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.