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

• An inconsistency is observed between the SAP recommendation and system behavior in relation to G/L master creation with "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.

Read more...

• Financial Accounting (FI)
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP 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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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, 3476892, FINS_SWITCH_XLGCLR , KBA , FI-GL-GL-N , Master Data , Problem