3671108 - Synchronization of financial statement version fails due to missing G/L accounts in productive system - SAP S/4 HANA Cloud Public edition

• Synchronization of Financial Statement Version (FSV) from Q-System to P-System fails.
• Error message indicates that G/L accounts "do not exist in the period or are invalid".
• Affected G/L accounts are pre-delivered by SAP and have existed since the initial system setup.
• The accounts are not visible in the P-System despite their implementation status being set to "P".
• Attempts to trigger synchronization by modifying the accounts in Q-System were unsuccessful.

SAP S/4HANA Cloud Public Edition

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