Symptom
When trying to create GL accounts using excel upload functionality in app Manage Operating Charts of Accounts, the GL accounts are not successfully created even after click "Complete Action".
No errors shown in the job log.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open app Manage Operating Charts of Accounts
- Upload G/L accounts excel template and click "Complete Action"
- G/L accounts not created
Cause
Duplicate entries in G/L account upload template.
Although the upload log shows success, having the same G/L number multiple times can lead to conflicts. The system might skip or ignore these duplicate records, causing accounts to not be created properly.
Resolution
Remove the duplicate records and re-upload the excel again to create G/L accounts.
See Also
Keywords
excel upload, Manage Operating Charts of Accounts, F0763B, 170011, G/L accounts not created, upload functionality, upload spreadsheet, SSCUI , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem
SAP Knowledge Base Article - Public