SAP Knowledge Base Article - Preview

3586541 - The correct document number is not being generated in update mode in transaction FAGLF101.

Symptom

When executing FAGLF101 and checking the button "Generate Postings", there is a dollar sign ($) displayed in front of the document numbers and the required document numbers are not being generated. 


Read more...

Environment

  • Financial Accounting (FI)
  • General Ledger
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 Enterprise 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

Keywords

FAGLF101, batch input, Dollar, $, ECS , KBA , FI-GL-GL-G , Closing Operations / Period-End , 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.