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The issue related to Alternate account assignment to GL account has been resolved. I just entered one EUR entry in the GL account and reversed it. Then I tried to assign new alternate account against old one, system accepted and saved the GL account with new alternate account. There was no any transaction in the current FY as well as in the previous year but system was giving message that account carrying balance so can't ba changed.
Thanks to Roy, Ron and Vidyadhar for responding the issue. This is a funny idea but it fixed my issue. Sometimes SAP also becomes funny.
Regards to all.
Arvind
Posted by Roy B (SAP Financials Expert)
on Dec 6 at 4:31 AM Mark as helpful
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
Roy Brookes AFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
email@removed
email@removed
www.RoyBrookes.com
Published Author
email@removed
Software Partner Solutions
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One
| | | ---------------Original Message---------------
From: Roy B
Sent: Monday, December 06, 2010 4:31 AM
Subject: Alternate account assignment to GL account
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
Roy Brookes AFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
email@removed
email@removed
www.RoyBrookes.com
Published Author
email@removed
Software Partner Solutions
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One |
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