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Aug 25, 2022 at 03:41 PM

G/L Account Synchronization in Public Cloud - Transaction failes but displays as successful

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Hello,

I tried to transport two newly created G/L accounts from the Q-System to the P-System via the app "G/L Account Synchronization" with the txt.file download-upload-method

Here I faced two issues...

First: When I finished the transaction in the P-System in the app "G/L Account Synchronization" the system did not display the "Short text" even though it is maintained in the Q-System. (see screenshot)

image.png

Second: Even though the system displays the transaction as successful (see screenshot). I could not find the two G/L accounts in the app "Manage G/L Account Master Data". As a result, I guess the transaction was not successfull at all.

Has anybody faced a similar issue? Is it possible that there is a problem with the created G/L accounts in the Q-System?

Thanks

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