SAP Knowledge Base Article - Public

3734619 - "Segment" field missing/blank in app Clear G/L Account while visible in ledger view in SAP S/4HANA Cloud Public Edition

Symptom

In SAP S/4HANA Cloud Public Edition, in app Clear G/L Accounts - Manual Clearing, field "segment" for certain line items are shown as empty. 

However, in app Display Line items in General Ledger, it can be seen that these items have value for field segment.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

App Clear G/L Accounts displays data on entry level, while app Display Line items in General Ledger displays data on ledger level.

For the line items with issue, it can be seen from corresponding journal entries that they have segment assigned only on ledger view, but not on entry view.

Therefore, these line items will have empty segment in app Clear G/L accounts.

Keywords

clear g/l account - manual, segment field, blank segment, display line items in general ledger, entry view, ledger view, discrepancy, gl clearing, segment column, fiori app, journal entries, miro , KBA , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions