cancel
Showing results for 
Search instead for 
Did you mean: 

Migration of GL Balance

former_member58686
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor
0 Kudos

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/fe27b4c6a02546d98bece37b...

Best,

Sandeep

Answers (0)