With FAGLGA35 you want to distribute the costs /expenses from one Alternate account to another however system is giving message GA717 – No valid Receiver entries exist.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
ACDOCA-LOKKT Altern. account Distributions FAGLGA35 GLGCS1 GA717 GA 717 FINSTS_ACDOC_FCT , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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