SAP Knowledge Base Article - Preview

3598931 - Handling Errors in G/L Account even SKB1-XSALH is ON

Symptom

When configuring the SKB1-XSALH setting for a G/L account in T-code FS00, it is expected that:

  • BSEG-PSWSL should equal BKPF-HWAER
  • BSEG-PSWBT should match BSEG-DMBTR post-posting

However, users are experiencing discrepancies where:

  • BSEG-PSWSL equals BKPF-WAERS
  • BSEG-PSWBT equals BSEG-WRBTR


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    Environment

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

    Product

    SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA 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

    SAP S/4HANA, Finance, Financial Operations, General Ledger Accounting, Database Inconsistencies, FI-GL-GL-X, Posting, posting GL amount, wrong currency, BSEG/PSWBT, company code,  inconsistency, BSIS, BSEG. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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