Skip to Content
avatar image
Former Member

Unable to GL account replication with company code


Hi

I am using MDG7.0 SP02.I am uable to do replication of GL account but unable to replication with company code means SKA1 is fine but not updated SKB1.

I alread\y define global (Corss) company code and tested through BD50 and find it is working Fine.

But in MDG 7.0 when we create GL aacount in single proceesing as we can add new CC in company code UIBB.

But after replication found that only GL account withchart of account is replicated (segmentE1SKA1M) not company code (SegmentE1SKB1M).

In SLG1 it issues message like below

Filter object F_GLACCASS - GL Account CompanyCode Ass.: end result offiltering 1

Message no. DRF_FILTER034

and found that no company code assignment in details as below

Can you tell reason behind this?

Capture.PNG (82.4 kB)
Capture.PNG (34.5 kB)
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Jan 05, 2015 at 10:50 AM

    Hi Sanjay,

    We had a similar issue and the cause was Authorization. Try to test it with SAP_ALL access.

    Regards

    Riaan

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 09, 2015 at 01:14 AM

    Hi Sanjay,

    Did you find any solution ? I am also facing similar issue while GL Master replication Company Code

    segment E1SKB1M not populating.

    I have already gone through

    and verified Key Structure.

    Thanks in advance.

    Regards,

    Dharamveer

    Add comment
    10|10000 characters needed characters exceeded