SAP Knowledge Base Article - Public

2878041 - Journal Postings Missing for Goods and Activity Confirmation

Symptom

The Journal postings are missing for some of the Goods and Activity Confirmations.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Internal Logistics workcenter.
  2. Select the Display/Reverse goods and activity confirmations view.
  3. Choose the Good and activity confirmation PQR(PQR refer to the Goods and activity confirmation document).
  4. Further navigate to the document flow and you find that the journal entry postings icon is missing and there are no journal entries.

Cause

You see that the reason code for the Goods and activity confirmation is Transfer.

Resolution

There will not be Journal entry postings for the Goods and activity confirmation is Transfer.

Keywords

KBA , goods and activity confirmation , journal postings missings , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions