3785433 - No accrual postings after running Post Periodic Accrual for Service Entry Sheet - SAP S/4HANA Cloud Public Edition

Symptom

Service Entry Sheet is created and submitted for approval. However, when running Post Periodic Accrual, no accrual postings generated.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

service entry sheet accruals, post periodic accruals, no postings, accrual posting missing, prematurely finished, status f, approved status 30, unapproved status 20, ses workflow, display service entry sheet accruals, manage service entry sheets, accrual object finalized, revert accruals, public cloud finance , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.