SAP Knowledge Base Article - Preview

3772653 - Transaction type not picked in GJ17A suspense postings for GL accounts in periodic processing

Symptom

The transaction type is not being picked up for suspense postings created by the transaction code GJ17A for GL accounts.


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Environment

  • Joint Venture Accounting (JVA)
  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

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

Keywords

GJ17A, gj17a, suspense, transaction type missing, acdoca, se16h, se16n, wbs element, prior period, balance carryforward, jva, aggregated processing, equity change, JVA, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP. , KBA , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-IF , Integration Functionality , Problem

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