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3653473 - Balances mismatch in report painter reports based on the reconciliation ledger COFIT and call-up reports in SAP S/4HANA

Symptom

  • report painter report as i.e. report 5AG3-001 (transaction S_ALR_87013598) shows mismatched balances when compared with call-up line item reports in S/4HANA.
  • The discrepancy may occur for certain cost elements, while others are accurate.
  • The issue impacts CO reconciliation with FI


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

GRR3, report painter, balances mismatch, call-up reports, SAP S/4HANA, CO reconciliation, fiscal year closure,  table COFIT, SAP Note 2349297, KSB1N. S_ALR_87013604, S_ALR_870136845, S_ALR_87013603, S_ALR_87013844 , KBA , CO-OM-IS , Information System, iViews , FI-SL-IS-A , Report Writer / Report Painter , CO-OM-CCA-G , Reporting, iViews , Problem

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