When you execute the program TFC_COMPARE_VZ (transaction FAGLF03) for FI consistency check, you get an error in the lower window of the output as: "HRPAY Document(s) do not balance to zero for ledger && and AWKEY= &&", even though the note 1305381 is implemented in your system.
- 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
KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-D , Reporting/Analysis/Display , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.