SAP Knowledge Base Article - Preview

2850038 - The reconciled data with no difference are separated after deletion of transactional data in FBICR3.

Symptom

The reconciled data with no difference are separated after deleting transactional data, also the group number is changed and showed on "Assinged data Records" instead of "Unassinged data Records".


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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

FBICR*, FBICRC003A, FBICR3, delete_assignment, delete_transactional_data, FBICRC003_DATA_DEL , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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