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3684374 - Documents having BSTAT = 'U' are not displayed in FAGLL03

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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