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3642576 - Document with AWTYP = GLYEC is not replicated to CFIN target system

Symptom

There are some source documents posted with special period (period in 13 ~ 16) are not found in CFIN target system.

When checking the documents in CFIN source system, it can be found these documents have reference transaction AWTYP = GLYEC.

When checking the documents in staging tables CFIN_ACCIT / CFIN_ACCHD, there is no entry existing.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Year-end closing, GLYEC, special period, document not replicated, CFIN_ACCIT, CFIN_ACCHD, posting not in leading ledger, balance carry forward, excluded postings , KBA , FI-CF-AC , Replication of FI Postings , Problem

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