SAP Knowledge Base Article - Preview

3735260 - faglf101 ap/ar regrouping: posting list shows items but postings are missing in batch input

Symptom

  • Customer is facing an issue with transaction FAGLF101 used for regrouping AP & AR open line items during month-end activities.
  • Posting list displays open vendor line items, but during batch input session processing (SM35), at least one line item is not posted.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGLF101, FAGL_CL_REGROUP, AP AR regrouping, batch input, SM35, posting list, missing postings, duplicate postings, vendor open items mismatch, month-end close, periodic end, FB03 verification, GL regrouping, posting overflow, S/4HANA finance , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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