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GL Account Group Missing In MDG

mdg-missing-account-group.pngThe G/L Account Group is not visible in any of the G/L maintenance transactions of a

MDG Hub 9.0 system (running on S/4 1610).

The configuration from an ECC6 system was copied to the new environment using a 'configuration restore'.

All G/L data appears to continue to work normally & it is possible to create new G/L accounts in MDG by copying from existing ones, but without access to the account group it's not possible to create new G/L accounts without using a template.

The Account Group is visible in the ECC system & checking the G/L configuration in both the ECC & MDG systems nothing appears to be missing. Anyone have any ideas?

Debugging the FSP0 screen in MDG did not identify any reason the Account Group subscreen is missing.

[screen 2001 / program SAPLGL_ACCOUNT_MASTER_MAINTAIN]

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1 Answer

  • Best Answer
    Nov 16, 2017 at 07:40 PM

    Just in case someone else gets this error.

    The problem is that the configuration link copied in the ECC6 SKA1 table definition. The SKA1 table remain unaffected & worked as intended. So in SE16 all looked good but in SE11 the new GLACCOUNT_TYPE field was missing which impacted any updates to those fields that relied on those field definitions.

    The fix was to reinstate the table definition of SKA1 from client 000.

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