3769466 - Document is visible in T-code FB03 and Table BKPF, but missing in T-code FAGLL03 and Table BSEG.

• An accounting document is visible in BKPF but the corresponding line items are not present in BSEG.
• The document can be displayed in FB03.
• The document does not appear in the FAGLL03 G/L Account Line Items report.
• The document header shows the status "Posting not in leading ledger."
• The ledger group of the document is LL.
• There appears to be a mismatch between entry view, G/L view, and ledger-specific reporting.
• Other line items of the same document appear in FAGLL03, except one specific G/L line.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

BKPF, BSEG, BSEG_ADD, BSTAT L, posting not in leading ledger, FB03, FAGLL03, FAGLL03H, open item managed, OI managed, ledger group LL, entry view, GL view, line items missing, general ledger reporting , KBA , FI-GL-GL-D , Reporting/Analysis/Display , How To