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

1. Open the App "Synchronize G/L Account Master Data".
2. Attempt to synchronize Financial Statement Version from Q-System to P-System (2SL).
3. Observe the error message indicating that G/L accounts "do not exist in the period or are invalid".

The affected G/L accounts are missing in the Productive system, despite their implementation status being set to "P".

1. Trigger a re-transport by updating the implementation status of the affected G/L accounts in Q-System from "P" to "I" and then back to "P".
2. In case, there are many affected G/L accounts, use mass change functionality in “Manage G/L Account Master” Data for all G/L accounts and/or in “Manage Operating GL Account” for operating G/L accounts.
3. Verify that the affected G/L accounts are transported to the P-System.
4. Retry synchronization of the Financial Statement Version (FSV) from Q-System to P-System.

• Refer to: Synchronize G/L Account Master Data (Two-System Landscape).
• Refer to: Missing GL account in some company codes in TEST and PROD system after CE2508 release - SAP S/4HANA Cloud Public Edition

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