FB_ICRC103 - System &1: Chart of accounts &2 is not assigned to group chart &3 - FB_ICRC 103

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

At least one of the company codes selected uses the operational chart of accounts . This chart of accounts is not assigned to the group chart of accounts which is specified in the customizing for this reconciliation process in the sender system. It is assigned to the group chart of accounts .

System Response

The respective data records will be transferred using the group account number from chart of accounts .

Procedure

If group chart is identical to group chart no additional steps are necessary. If the account assignment is different the transferred data records may be inconsistent. In this case delete the transferred data, change the group chart and group account assignments, and transfer the data again.

Procedure for System Administration






RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.


Length: 898 Date: 20140729 Time: 104015     sap01-206 ( 38 ms )

consolut Transport Check

The consolut Transport Check is a simple and reliable tool that helps you identify dependencies between transport orders.

consolut Transport Check