SAP Knowledge Base Article - Preview

1613759 - Due Date Analysis for Open Items does not agree with Account Total

Symptom

  • In transaction S_ALR_87012168  the total open items shown in the report does not match the total open items of the customer account in FBL5N 
  • After the report was executed, you select Settings -> Currency and see that the List Currency is incorrect for example it is DEM

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

S_ALR_87012168 RSSYSTDB FBL5N FDI3 Due Date Analysis DEM  FBL3N reconciliation account balance , KBA , FI-AR-IS , Information System , How To

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