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Analysis Transactional Data for SFIN migration

Former Member
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Hi Experts,

I'm currently doing a SFIN migration project and activated Group Currency (30)  for leading and non-leading ledgers which was not activated in ECC6.

in ECC6 there were some documents posted where second currency (group curreny) was not updated in BKPF.

Now while doing migration activities - Analysis Transactional Data , system is throwing the below error.

- Second Local Currency in BKPF inconsistency (should be USD).

How to proceed further ? Your input please.

Thanks in advance,

Arabinda

Accepted Solutions (0)

Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi Arabinda

I think you cant activate the currencies in a Live System like this. It requires a data conversion by SAP

Contact SAP OSS. If you dont really need it, them remove it

Ajay M

Former Member
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Hi Ajay,

I've also configured New Asset accounting and created Group Depreciation area also. Now If I remove Group Currency from Ledgers then I need to delete Group Dep Area as well. right.

Thanks,

Arabinda

ajaycwa1981
Active Contributor
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You are right

but without SAP Conversion service, I dont think you can activate LC2 like this

Either you have to restore the status quo to what it was or take service from SAP

Did you client ask you to do this or you did on your own?

Ajay M

Former Member
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Its not with any client data. I'm making a demo system ready for a Demo.

I was tried to explore all features so activated LC2.

Now I don't need LC2.  How can I revert changes . System is throwing some error like "Inconsistencies in error conversion parameters" after I remove LC2 from the ledger and GC from the Dep area.

Please remember I've already activated "New Asset Accounting"

Thanks,

Arabinda

ajaycwa1981
Active Contributor
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Hi Arabinda

Better to create a new company code in my opinion

Ajay M

Former Member
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Ajay,


All config I need to do again as we don't have that much time and moreover it has pre configured setup of ECC6 from a client.

I think that's ruled out. Any other way ?

Thanks,

Arabinda

ajaycwa1981
Active Contributor
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You really cant rule it out.. There is no other choice

Former Member
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Ajay,

What if we delete all data since not much data and do config with LC2 and repost data.

Will that work.
?

Thanks,

Arabinda

ajaycwa1981
Active Contributor
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Am not sure

I will prefer doing all the config again.. It should not take more than 2 hours

Ajay M

Former Member
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Thanks Ajay. Will update you.

- Arabinda

Former Member
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Hi Ajay,

I've reverted changes of GC and now it working. but facing another issue given below.

Migration Process - Migration of Line Items into New Data Structure

1. Entry in BSEG with corresponding entry in ACDOCA

2. Missing entry in ACDOCA for entry in FAGLFLEXA

Here new was GL  Active in ECC6 but Document splitting was not activated. There is no record in  FALGLFLEXA as well in GLT0.

I guess its not mandatory to activate/implement document splitting before migrate to SFIN.

Please suggest how to resolve it.

Thanks in advance,

Arabinda