SAP Knowledge Base Article - Preview

3736833 - Balance mismatch between FBL3N/FAGLL03 and S_ALR_87012277/F.08/FAGLB03 for P&L account

Symptom

The balance of S_ALR_87012277/F.08/FAGLB03 is not matching with the sum of line items of FBL3N/FAGLL03 for a Profit & Loss account, when FBL3N/FAGLL03 is run by selecting the 'Open Items' radio button.

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Environment

  • SAP R/3
  • 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 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

FI-GL-GL-D, FBL3N, FS10N, FAGLL03, S_ALR_87012277, F.08, FAGLB03, open items, balance mismatch, profit and loss, G/L. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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