GL Account Replication Issue

[Former Member]

Hi Techies,

I am trying to replicate a GL Account. I created a CR for new GL Account through NWBC. I went to Data Replication ( Replication by Objects) and then entered the CoA details and the new GL Account created. Chosen the target system.Clicked on Replicate. It shows the log as successfully processed.

But when I check in ECC for this new G/L, im not finding the respective entry. I also checked T CODE srt_moni. It throws exceptions as

'Account XXXX has not been created in the chart of Accounts 'value' '.

kindly help

Thanks,

Anusha

[former_member206605 · Accepted solution]

Hello Anusha

You are using SOA for replication and after replicating the GL, system raised exception - Account XXX...

Please check SOA set up from ECC side. I don't see any problem from MDG as the log is successful. Seems some thing missing at ECC side.

Check whether all the business functions are activated and SOA set up is done properly.

Kiran

[Former Member]

Hi Anusha,

For GL account replication in company code you need to first create account in chart of account. So Before replicating your GL account, replicate your account in COA using Outbound Implementation 1000_V1. This will post the account in COA, and then you can proceed replicating the same account num at company code level.

Regards,

Reema

[Former Member]

Hi Anusha

If want to do deplication with IDOC is ALE setting is made? Are you using hub deployment or co-deployment method?

You can refer below

ALE Replication from MDG Hub to ERP Using the Same ...

or Configuring Data Replication - General Settings - SAP Library

For IDoc replication we can check also SLG1 log and WE02 it idoc is created