SAP Knowledge Base Article - Public

2232543 - Not Assigned Values in Journal Entry Voucher Data Source


The reports related to Journal Entry Vouchers have some documents where the Posting Status is Not Assigned.

Reproducing the Issue

Go to the General Ledger work center and access any of the reports that show data related to Journal Entry Vouchers. These reports will have some lines where the Posting Status is set to Not Assigned.


There entries are referencing the templates for Recurring Journal Entry Vouchers which creates the JEVs.


This is the standard system behavior.


KBA , SRD-FIN-GL , General Ledger , How To


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