SAP Knowledge Base Article - Preview

3735918 - BCF run does NOT carry customer/supplier information if the Account Type is 'G/L Account' - SAP S/4HANA Cloud Public Edition 2602

Symptom

  • In Journal Entry Analyzer app, displays a balance carryforward row with "Customer #Not assigned" for new fiscal year.
    Or
  • In Trial Balance app, a balance without customer assignment appears in a reconciliation G/L account and is traced to a balance carryforward posting for the new fiscal year. 


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Environment

SAP S/4HANA Cloud Public Edition 2602

Product

SAP S/4HANA Cloud Public Edition 2602

Keywords

balance carryforward, bcf, customer not assigned, trial balance, journal entry analyzer, reconciliation account, koart s, gl account, online bcf bug, advanced valuation, rfcv, carryforward without partner, period-end, public cloud, rerun bcf , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Known Error

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