All the required FM configuration has been done on S4H 2020 release system. Its basically a SAP best practise client where i configured FM from scratch with new FM area and assigned it to the best practise Company Code. Stating briefly, system is not generating FM document. If I navigate the posted Accounting document, I can see the FM account assignments (Fund, Funds center, Commitment Item), but there is no consumption of actual budget. Refering to note 2431477, i checked all FM tables in GCI3 (such tables include FMIA, FMIP, FMIT, FMRBA, FMRBP, FMRBT). These are already activated (checkbox "Table is not active" is inactive).
Then I executed report RGZZGLUX which populated the error message GU093 "In the FI-SL system, an error occurred in client xxx during the execution of XPRA RGZZGLUX".
Now what should I do? Please guide.