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3613711 - KE5T/GCAC difference due to wrong balance carryforward

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"


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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 type, balance carry forward, sap s/4hana, finance, profit center accounting, difference, OC08, V_T856, T856 , KBA , EC-PCA-ACT , Actual Data , Problem

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