1627937 - Balance does not match with line items - Archiving | SAP Knowledge Base Article

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1627937 - Balance does not match with line items - Archiving


  • You don’t understand why the balance of an account does not match with the line items display.
  • You find there might be an inconsistency in your G/L account balance.
  • You have performed archiving of FI data with FI_DOCUMNT archiving object.
  • Need to find the cause and the solution to the difference between the balance and line item accounting reports.



  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


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