3694001 - Automatic carry forward not populating customer or vendor in table ACDOCA in SAP S/4HANA

Symptom

Customer or vendor fields is not populated for automatically created line items in table ACDOCA during "Automatic Carry Forward".

Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

automatic carry forward, ACDOCA, customer not populated, vendor not populated, balance carry forward, FAGLGVTR, BCF, SAP S/4HANA, reconciliation account, program error, SAP Note 3444928, missing customer number, OIM field catalog, BCF_AUTO_PL_GKONT, table FAGL_SETTINGS , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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