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3566717 - FI document (Or SD, MM document) is not transferred to Special Purpose Ledger.

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

SAP ERP Central Component all versions ; SAP ERP 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

 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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