Fix data after Substitution set correction

[Former Member]

Hi Experts,

We have a very difficult issue in our production system. We have a lot of FI Substitution rules created based on Sets (GS01) and we never transport the sets to Production when we create any new sets for substitutions. But unfortunately somebody has moved the substitution transport to production with sets so now all of our production set values have been replaced with our bad values from our development system. Now we are going to restore the values back to the correct values in production. But now the hard part is correcting the wrong postings that were posted with in these few days. Does anyone have any idea about how to find and fi the wrong postings? Any suggestions are appreciated.

Thanks,

Ramesh

[Former Member]

Hi Ramesh,

I can say it is a tedious job, just go through the substitutions and the specified GL’s for posting and reverse those documents, if it is only FI Postings reverse through FB08 and any integration postings you need to reverse the original transactions.

Regards,

Ravi