on 01-05-2015 10:42 AM
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?
Hi,
Check the inbound error message where
you are trying to replicate the GL.
Also, check if the field status group in MDG and replicating system is in sync.
Use the common field status group for company code extension.
Thanks,
Mrinal
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Hi Sanjay,
We had a similar issue and the cause was Authorization. Try to test it with SAP_ALL access.
Regards
Riaan
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Hi Riaan
Thank you for reply. But unable to digest user needs SAP_All access then we have to provide SAP_ALL authorizations to business also which is not recommanded.
I am able to do replication in ECC but not through MDG integreation.
I found that even though I provided company code value in MDG in Replication IDOC does not considered segment E1SKB1M (only E1SKA1M) in WE02.Any reason for this?
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