SAP Knowledge Base Article - Public

3050266 - No text file is generated for renumbered G/L accounts

Symptom

 No text file is generated for renumbered G/L accounts.

Environment

S/4HANA Cloud

Cause

The App "Synchronize G/L Account Master Data"  is not able to transport renumbering changes done by SCCUI 150000, because within this process the old one gets deleted and a new one is created and the app cannot handle deletions.

Resolution

Have to be wait until the current open BPC is released.

The "Synchronize G/L Account Master Data" App is for urgent changes which need to be transported into the P-System, because the current G/L master data is blocking postings.

See Also

Fiori Apps Library Documentation: Synchronize G/L Account Master Data

Keywords

synchronize G/L account master data, renumbering, text file, OB_GLACC71 , KBA , FI-GL-GL , Basic Functions , Problem

Product

SAP S/4HANA Cloud all versions