SAP Knowledge Base Article - Preview

3607051 - Balance mismatch between S_ALR_87012093/S_ALR_87012186 and FBL1N/FBL5N

Symptom

  • There is a balance mismatch between S_ALR_87012093 (program RFKUML00) and FBL1N.
  • There is a balance mismatch between S_ALR_87012186 (program RFDUML00) and FBL5N.


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Environment

  • SAP R/3
  • 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

Product

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

Keywords

FI-AP-AP-D, FI-AR-AR-D, balance mismatch, difference, different, S_ALR_87012093, S_ALR_87012186, RFKUML00, RFDUML00, sales-related, FBL1N, FBL5N, FK10N, FD10N, TBSL, XUMSW, OB41. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem

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