SAP Accounting Consulting

Symptom
Corrections in the ECS workplace carried out for the field Project Account Assignment (PROJK) do not update the correction values of the ECS item and are not transferred into the FI document (correction document).
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, ECS workplace, Project Account Assignment, PROJK, PS_PSP_PNR, Correction Document
Reason and [...]

Symptom
The original Batch-Input file contains line items for an intercompany posting with the field Project Account Assignment (PROJK) filled correctly. Based on this file, ECS Direct Input creates FI documents and ECS Items (Soft and Hard Errors). For the ECS items, the field PROJK is not filled with the field value [...]

Symptom
The field PROJK is lost in the document update when posting through
ECS direct input.
Other terms
GLE_ECS_DIR_INPUT_PP, PROJK, PS_PSP_PNR
Reason and Prerequisites
Program error
Solution
Implement this note