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3665145 - GCU1 doesn't create SPL document

Symptom

After using transaction code GCU1, the FI document is not posted to special purpose ledger despite message "Documents posted correctly" is displayed. The special ledger document cannot be found in FB03 (e.g Doc.Environment -> Accounting Documents) neither in transaction code GD23/GD20.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

GCU5, GCU3, GD20, GD13, GLSIP, T881, missing, environment, accounting document, RACESL, Interface Structure, ACCHD, GCIN, field movement, exit, ACCIT_GLX, Activities, activities, GG136, field grouping, T888, direct posting, sender, Receiver, object number, inconsistencies , KBA , FI-SL-SL-I , Batch Input / Data Transfer , FI-SL-SL-A , Posting/Clearing , How To

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