on 05-02-2016 2:07 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.