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Reply from satvik arjun on Jan 28 at 2:19 AM Thanks Nikki,
I came to know for MASS changes to remove all the Group account number for
all the GL accounts.
Nikki,
I just received an email from our onsite consultants. Please find the below
comments.
They would like to know what is the recommended approach taking all the
dependencies into consideration. The understanding of why this is happening
is consistent but what should be done.
Are you saying we need to go to each G/L account and remove the group
account number? Or remove that when we need to change the account? What
implications does it have.
Please, give me any inputs or suggestions.
Thanks,
Mallik
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Monday, January 27, 2014 12:33 PM
Subject: OB13 ISSUE
Hi
You get the error message on existing GL accounts (which have the Group account because you used to have a Group Chart of Accounts linked to your Operating Chart) because SAP always validates each field in the master record before it can save - and in your case, it sees the Group account, and now cannot validate it because there is no longer any Group Chart associated with your Operating Chart.
You need to remove ALL the group accounts from your operating accounts. I'm not in front of an SAP system, so am not sure if there is a way to collectively change GL accounts on the application menu, but you should also look into the transaction code MASS. This one might let you do a mass change to the GL accounts.
Nikki |
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