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Reply from Ron Roberts on Aug 13 at 1:27 PM The message is telling you that the G/L account has not been assigned within the financial statement version that you are using for your report (see the Report Selections area of the initial screen in your report). You can add the account to the desired section of the financial statement version via SAP transaction OB58.
By the way, screenshots are not allowed in this forum.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, August 13, 2014 1:34 AM
Subject: Report S_ALR_87012249 Not Assigned Balances
Hi,
I am generating a report S_ALR_87012249 (Actual/Actual Comparison for year). There are items "NOT ASSIGNED" balances not included in Asset or Liabilities account. Is it because of the series alignment? How to solve this? See below screenshot.
Thanks,
Nely |
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