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Migration of GL Balance

Hi Team,

We are migrating GL balances during a fiscal year with the use of Object 'G/L Account Balance and Open / Line Item'

We are getting a lots of errors such as :

1. Balances can not be posted to GL which can be directly posted (GL allowed for automatic posting)

2. Balances cannot be posted to GL which are open items managed.

3. GL requires CO object.

Can we use other object 'FI - Historical Balance' for GL balances upload?

Thanks and regards,

Tejaswini

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1 Answer

  • Best Answer
    Posted on Nov 03, 2019 at 01:45 AM

    Hi,

    The errors you mentioned are as per system design.

    Please refer to the help document and it's explained in detail here as what can be done using this migration object.

    https://help.sap.com/viewer/cc9ecc5f5f6b400a98d10e930324f7ad/1908.500/en-US/fe27b4c6a02546d98bece37b89712d00.html

    Best,

    Sandeep

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