SAP Knowledge Base Article - Preview

2412748 - Missing account assignment/s in particular new general ledger whereas updated in other ledgers

Symptom

One or more account assignment values (e.g. segment, profit center) are not updated in a particular new general ledger, either non-leading or leading ledger, whereas the same account assignment is updated in the rest of the ledgers.

In the customizing of the new general ledger the field has been defined as relevant field for the ledger, customizing path ‘Assign Scenarios and Customer Fields to Ledgers’.


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Environment

  • Financial Accounting (FI)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Missing account assignment, segment, profit center, ledger , KBA , FI-GL-FL , Flexible Structures , FI-GL , General Ledger Accounting , Problem

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