Diagnosis
If you want to limit the reconstruction to G/L accounts, do not use theother restrictions as this may lead to an incomplete G/L accountreconstruction. This problem can always occur payment instructionsexist and the program has found entries for them in your system (tablePAYRQ). Limiting the reconstruction to account type "S" (G/L accounts)can lead to incomplete reconstruction if payment instructions existwhich belong vendors or customers, but the planning data is recorded ina bank account or bank clearing account.