Symptom
Incorrect G/L Account description when logged on in different languages other than English.
Environment
SAP Business ByDesign
Reproducing the Issue
- Log on using a language different than EN.
- Go to General Ledger work center.
- Go to Journal Entries view.
- Search for the Journal Entry ID in question.
- Check the G/L Account description, and it show a wrong translation based on the EN description.
Cause
The G/L Account is custom content and has never been delivered by SAP.
As the G/L Account has been created by the customer, the customer has the possibility to maintain the translations according to their needs / preferences and these translations will not be overwritten, as they are not part of standard SAP deliveries.
Resolution
Maintain the correct translation for these text in other language as below:
- Go to the Business Configuration work center.
- Access the Charts of Accounts, Financial Reporting Structures, Account Determination activity (either from the activity list of the Implementation project or from the Overview if your system is live already).
- Press Edit Account Determination Groups.
- Press Translate and then Expand All.
- Select the Target Language, for example German.
- Maintain the description in the local language for G/L Account Determination Group.
- Press OK.
- Press Save.
Keywords
Incorrect G/L Account description, language, translation , KBA , SRD-FIN-GL , General Ledger , Problem