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Reply from Nikki Klein on Jan 27 at 12:32 PM 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
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Saturday, January 25, 2014 6:02 AM
Subject: OB13 ISSUE
We are working on deactivation of consolidations ,and we deactivated in SAP ECC ,we made config in CXN4 and removed the assignment of Group COA to Operatijng COA in OB13.
now the we posted one vendor invoice there is no consolidation doc as created that s fine.
But when we do soe changes in an existing GL accounts in FS00,system says,Bo corportate chart of accounts is adefined for the chart of accounts DSI,you can not save .
but for the new gl accounts is created after removing assignment in OB13.there is no problem in saving the changes for the new gl accounts. |
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