Solution : https://service.sap.com/sap/support/notes/1232976 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where, in the general ledger view (new GL), some line items are shown without a posting key, and are instead labeled with the account name of the preceding line item. This is identified as a program error affecting functions such as FB03 and related to components like BSEG and FAGLFLEXA. For resolution, users are advised to import a Support Package or manually apply the advanced correction suggested in the document.
Key words :
manual advance correction, general ledger view, general ledger, posting key, system displays, previous line, terms fb03, document splitting, faglflexa reason, program error
Related Notes :
| 1145748 | Posting key is not always displayed |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |