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3662449 - Expect "FINS_CFIN_CGL003" when clearing G/L which is not activated CGL

Symptom

There are multiple source systems connected to the single CFIN target system, 

The user has maintained N:1 G/L account mapping, make the G/L accounts in different CFIN source systems mapped to the single CFIN target G/L account, 

For one of the source G/L account it is activated CGL, for other ones they are not activated with CGL,

When user tries to clear the CFIN target G/L account,

It is expected system should trigger message "FINS_CFIN_CGL003" when clearing G/L account which is not activated with CGL.


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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

Central clearing, CGL, Central Clearing G/L, FINS_CFIN_CGL003, FINS_CFIN_CGL 003, VCFIN_CGL_ACC , KBA , FI-CF-APR , Central Payment , Problem

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