SAP Knowledge Base Article - Preview

3730779 - CJI3 or S_ALR_87013558 does not show FI document line items that exist in ACDOCA for a WBS element

Symptom

A financial document line item exists in table ACDOCA and contains a WBS element assignment.

However, the posting is not displayed in standard Project System reports such as:

  • CJI3
  • S_ALR_87013558

In addition, no related CO line item can be found, for example:

  • no corresponding entry in COVP
  • no CO document number / CO line item reference in ACDOCA

This may create the impression that the reports are inconsistent with ACDOCA.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA


Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CJI3, S_ALR_87013558, ACDOCA, COVP, WBS, CO line item missing, CO document missing, balance sheet account, cost element, KI281, OBA5, Project System reporting , KBA , CO-OM-ACT-E , Postings , CO-OM , Overhead Cost Controlling , Problem

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