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Error During "Define and Activate Non-Leading Ledgers"

Nov 01, 2017 at 04:44 PM


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We created new Corporate Ledger for our internal adjustments purpose. when we assign the corporate ledger to Company code we got the below warning message.

"You have activated new General Ledger Accounting. Now you
want to assign a new ledger to the company code that has
been added.
o If the company code is already used in your
production system, you need to cancel the assignment
and start by activating the migration service (see
o If the company code is not used in your production
system, you can save the assignment. However, note the
restrictions listed under "Info".

Is the ledger assigned to a company code that is used
productively? "

by selecting NO it is allowing to save.

kindly suggest the impact of above error message.

Thanks in advance


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