Symptom
- There is a mismatch between base ledger and comparison ledger in transaction KE5T (or GCAC) for some G/L Accounts in period 00.
- In the Log of 2KES the below error message is displayed:
"Entry or carryforward transaction type missing for transaction type XYZ"
Read more...
Environment
- Profit Center Accounting (PCA)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- 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 Central Component all versions ; 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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ke5t, base ledger, comparison ledger, transaction types, oc08, balance carry forward, sap s/4hana, finance, profit center accounting, difference, OC08 , KBA , EC-PCA-ACT , Actual Data , 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.