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Hi,
This one has me stumped. I can only suggest you call in SAP OSS to organize some remote consulting and they can check your database and correct it if necessary. This will cost money but t may be worth investing as it could be that your database is corrupted. Ask your Basis guys to try checking the DB first, re indexing it and so on. The system appears to have a false error message stuck in its memory that needs to be cleared out somehow.
Regards, Roy
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| | | ---------------Original Message---------------
From: acpanchal
Sent: Sunday, December 05, 2010 9:10 PM
Subject: Alternate account assignment to GL account
Vidyadhar,
Thanks for the reply but mt GL account where I want to assign Alternate account is a Revenue account and is used to book Inter company transaction. In our case even it is not defined as a cost element so there is no cost center or profit center attached.
I assigned the same Alternate account to the same GL account for other company code after making balance zero in the GL account for the other company code. But for the one company code it gives the message that account can not be changed as it has balance.
I am trying to open the GL account then it displays that no transaction entered in the fiscal year for both FY10 and FY11. I checked various GL report to find the transaction but all report do not show this company code and this GL account.
It looks like a exceptional error but you can suggest any idea.
Thanks for the help.
Regards,
Arvind |
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