SAP Knowledge Base Article - Preview

3661677 - Discrepancy in line items between CFIN_ACCIT and BSEG comparison for replicated documents

Symptom

  • In some scenarios, the CFIN_ACCIT table displays a different number of line items compared to the result showing in transaction FB03 in CFIN source system.
  • Also this discrepancy may occur for documents posted in the Central Finance system.
  • There is no error message or error code explicitly mentioned in such scenario.


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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

CFIN_ACCIT, FB03, line item discrepancy, ACCIT, BSEG , KBA , FI-CF-INF , Infrastructure, Tools, Mapping Framework , Problem

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