Symptom
A new company code was subsequently assigned to a special purpose ledger XX. Leading to some documents are not being transferred to ledger XX.
When you run below transfer transactions to transfer the missing documents they don't work.
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GCU1 Data Transfer from FI
GCU3 Transfer Data From CO
GCU4 Subsequent Posting of Data From MM
GCU5 Subsequent Posting of Data frm Sales
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
GCL3, RFBU, FI Postings, KOAO, RKP3, RKP8, RKP9, RKPU, RKU3, RMWA, RMWE, RMWL, GCL1, GCL2, FB01, VF01 , KBA , FI-SL , Special Purpose Ledger , Problem
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