SAP Message >4367 - Default values for general ledger item were reset


trados = fi

Diagnosis
At least one of the following fields has been changed in the generalledger item:

  • Profit Center

  • This means that new default values are determined from the current dataand entered in the general ledger item. This concerns the followingfield:
    • Segment
    • Procedure
      Check whether the default values should be transferred and if necessarychange them manually.