2430644 - Special purpose ledger for J1GCL/ J1GVL transactions | SAP Knowledge Base Article

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2430644 - Special purpose ledger for J1GCL/ J1GVL transactions

Symptom

You are using reports J1GCL (Customer Ledger) or J1GVL (Vendor Ledger) with selection of the Transactions "Special G/L transactions" or "Both" the system shows the following error:

KBA_error.png

 

When you click "Normal Transaction" the report works.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP ERP, localization for CEE countries all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPL, Vendor Ledger report, Customer Ledger report, Hauptbuch, 'SHB-Kennzeichen' , KBA , XX-CSC-GR-FI , Financial Accounting , XX-CSC-GR , Greece , Problem

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