Symptom
- Documents having BKPF-BSTAT = 'U' (and ACDOCA-BSTAT = 'U') are not displayed in FAGLL03.
- The documents are included in the balance displayed in FAGLB03, but while drilling down to FAGLL03 the documents are not displayed. This causes a balance mismatch between FAGLB03 and FAGLL03.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FI-GL-GL-X, XOPVW, BSTAT, BKPF, BSEG, ACDOCA, BSIS, BSAS, FAGLL03, FAGLB03, FAGLL03H. , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-D , Reporting/Analysis/Display , Problem
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