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3597406 - Inconsistency in General Ledger (G/L) Master Creation with Open Item Management and Ledger Group in SAP S/4HANA

Symptom

  • An inconsistency is observed between the SAP recommendation and system behavior in relation to activation of "Open Item Management with Ledger Group".
  • According to SAP Help, the G/L master should have the "Only balance in Local Currency" field checked for "Open Item Management with Ledger Group". However, the system allows the G/L master to be saved without enabling the "Only balance in Local Currency" field.
  • The issue arises when trying to create a G/L master without the "Only balance in Local Currency" field checked, questioning whether this is a product bug or an inconsistency between SAP help and system behavior.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FI-GL-GL-N, S/4HANA, General Ledger (G/L), OIM, Open Item Management, Ledger Group, Only balance in Local Currency, FS00, GL master creation, inconsistency, Clearing specific to ledger group, XLGCLR, SKB1-XSALH, FAGL_POSTING005, S4CORE 108, FINS_SWITCH_XLGCLR. , KBA , FI-GL-GL-N , Master Data , How To

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