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FM activation Issue

Former Member

‎11-21-2015 4:57 AM

0 Kudos

Hi expert,

We have activated FM and there were no error as such of ledger not available. Since the table T881 was already with leading ledger as F1 but for financial component was with leading ledger 0L.

Since we did not get any posting error as such. After three days of posting the observation started that previously it was 0L for all reports like F.01 and FAGLB03. Now system started showing error while report run.

Finally we deactivated FM and all entry previously done is ok in the report. The three day posting is unable to be seen in the report F.01 and FAGLB03.

How to correct the three days entry in the live system from ledger F1 to 0L. Please guide us. Or OSS support is only option for this.

Thanks & Regards

Amit

1 REPLY 1

iklovski
Active Contributor

‎11-23-2015 7:38 AM

0 Kudos

Hi,

I don't follow you... Why activation of FM had any impact on leading ledger? Why did you have to change your leading ledger?

If you have postings which were not represented in your leading ledger, for whatever reason, you would have to reproduce them; either document by document or in totals.

Regards,


Eli