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How can errors in RSA3 be resolved?

Dear All,

I'm encountering a very weird problem on a project. I'm implementing FI reporting in BW using 0FI_GL_10 -> 0FIGL_O10 -> 0FIGL_C10. Everything works fine except the some of the GL balances differ from what is in ECC Side. I have traced the problem to the ECC side.

The values i get from the extractor in RSA3 (This is still on the ECC Side) is different from the balances in FS10N and FAGLB03.

What can make the vales in RSA3 Differ?

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1 Answer

  • Posted on Aug 22, 2017 at 02:43 PM

    Depending on the ERP FI Settings ( GL or New GL) you have to use different extractors

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