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Former Member
Feb 05, 2008 at 01:21 PM

F.5d - Transaction is missing (After upgradn) & executn is giving us error

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Hello all,

We are facing a major problem of non-generation of data via TCode - F.5D (Calculated Balance Sheet Adjustment). We are facing two problems relating to that :

1. Menu path of the TCode - F.5D is missing in SAP Easy Access of upgraded SAP version to ECC 6.0. Tcode execution is happening in SAP Easy Access.

In SAP 4.7 the Menu Path is as follows : SAP Easy Access -> A/cg -> FA -> GL -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Readjustment -> F.5D - Calculated.

Regroup folder mention above is missing in ECC 6.0.

2. T Code execution is happening but system is showing the error as " Nothing was selected. Message No. FR333" in Development Server. Where as on Production Server we are getting an error as,

- Company code ABC : Breakdown calculated for 004027 documents

- Following errors were determined

- Following accts can only be posted to automatically

- Transaction GA1 Acct 0000020242 Co Code ABC.

- Transaction GA1 Acct 0000032641 Co Code ABC.

- Transaction GA1 Acct 0000060381 Co Code ABC

Errors in Following Documents:

- Co Code ABC Year 2008 Document No. 0000201848

- Co Code ABC Year 2008 Document No. 0020027341

- Co Code ABC Year 2008 Document No. 0020027343

- Co Code ABC Year 2008 Document No. 0020027345

- Co Code ABC Year 2008 Document No. 0020027347

.......and so on

Requesting all to please help us to solve the problem. Is this a problem of upgradation Or BC set activation to be done Or Balance sheet setting we need to change ?

Pls. help. Points will be assigned to appropriate response.

Regards,

Shridhar Sawant

FICO