3668034 - Error BALANCE_CCODE caused by an incorrect update in table FAGL_SPLINFO_VAL for the document migrated from ECC to S/4HANA

Symptom

After migrating from the ECC system to SAP S/4HANA, you notice that the document splitting amounts in table FAGL_SPLINFO_VAL are incorrectly populated for FI/non-FI currencies.

Product

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

Keywords

Migration, BALANCE_CCODE, FAGL_SPLINFO_VAL, MESSAGE_TYPE_X, Clearing Posting , KBA , FI-GL-FL , Flexible Structures , FIN-MIG-GL , Data migration for General Ledger Accounting , FIN-MIG , SAP Simple Finance data migration , FI-GL-GL-X , Database Inconsistencies , Problem

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