SAP Knowledge Base Article - Preview

2076761 - Profit Center Accounting postings do not flow to Special Ledger

Symptom

Transfer of local PCA postings to Special Ledger via program REGUREC20 (Transaction GCU3) is not possible.


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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

Profit Center Accounting, Special Ledger, GB01, GB11, 9KE0, , KBA , FI-SL-SL-X , Database Inconsistencies , EC-PCA , Profit Center Accounting , FI-SL-SL-J , Integration / Direct Posting , Problem

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