3722732 - Standard Financial Statement Version Contains G/L Accounts Not Present in Chart of Accounts

When using the standard (SAP-delivered) Financial Statement Version (FSV) or migrating it (for example, to Global Hierarchies), errors or inconsistencies occur because certain G/L accounts referenced in the FSV are not present in the customer system. These G/L accounts cannot be found in Manage G/L Account Master Data and may show an implementation status such as Not Used or appear as non-existent.

S/4HANA Public Cloud.

Financial Statement Version, FSV, Global Hierarchies, YCOA, Missing G/L Account, Not Used Account, SAP GROW, SAP S/4HANA Cloud Public Edition , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem