SAP Knowledge Base Article - Preview

3682022 - FAGLFLEXA entries are missing for documents posted before New G/L migration

Symptom

  • For some line items of a document, the FAGLFLEXA entries are missing.
  • The G/L view of the document is not balancing to 0, because some line items are missing in the G/L view.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-GL-GL-X, FAGLFLEXA, FAGLFLEXT, New G/L migration, document, G/L view, FB03, FAGL_MIG_001-MIGDT, balance. , KBA , FI-GL-GL-X , Database Inconsistencies , Problem

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