SAP Knowledge Base Article - Preview

2225399 - GL view not created for FI Document

Symptom

  • When running transaction FB03 for an FI document only the Entry View screen is visible, New G\L screen is not available
  • When running report TFC_COMPARE_VZ or FAGLF03 the error message "Document not posted to any ledger" appears in the bottom window of the log file output


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TFC_COMPARE_VZ, FAGLF03, FAGLFLEXA , KBA , FI-GL-GL-X , Database Inconsistencies , Problem

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