SAP Knowledge Base Article - Preview

3747416 - Mismatch between ACDOCA and FM_FMGLFLEXA_ORI line item numbering after migration in funds management

Symptom

  • After migration, some migrated documents show that entries in ACDOCA and FMGLFLEXA (view FM_FMGLFLEXA_ORI) do not match.
  • A specific case is that a line item appears with one G/L line item number in ACDOCA but a different G/L line item number in FM_FMGLFLEXA_ORI.


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Environment

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

Product

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

Keywords

ACDOCA, FMGLFLEXA, FM_FMGLFLEXA_ORI, V_FMGLFLEXA_ORI, line item mismatch, migrated documents, item id of migrated g/l line item, funds management, reconciliation, migration numbering, s/4hana finance, g/l line item mapping, data migration comparison , KBA , FIN-MIG , SAP Simple Finance data migration , Problem

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