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Production Order Settlement Issue in Sandbox

Hi Experts,

Issue is when I settle the Production Order, i am getting an error as "GL Account # 1234 is not defined in Chart of Account 'AABB' "

Route cause for this error is because of deletion of old GL Account# (4 digits) sets from the chart of account AABB and created new set of GL's for AABB COA of 8 digits.

        • I have deleted complete FI, CO Transaction Data's as well as Master Data's

            • I have assigned all the account assignment settings with new set of GL's.

Even though system is calling Old GL account when i run the settlement in T-code KO88 or CO88.

Your immediate action on this is highly appreciated.

Regards,

YJ

Former Member

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