Hi Gurus,
Referring to OIM, we have one GL Account " PF.CO'SCONT.PAYBLE " open under Current Liabiity.
When we tried in Production server (ECC 6.0) to select the "OIM", system has generated the error as :-
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NA FH087
Short Text : You cannot change the OIM settings (see long text)
Diagnosis : This account does not have a balance of zero
System Response : You cannot switch the OIM specification on or off with this transaction.
Procedure : If you want to switch this function on retroactively for a certain account, you should create a new account with the correct setting and use this to make a transfer posting of existing items.
If you want to switch off the OIM function retroactively for an account, you must first clear all the postings currently on this account. You cannot make any changes to the account management method until this is done.
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Infact in Development Server (ECC 6.0), system is directly allowing us to change the "OIM" i.e. to select / disselect the option with out std program - RFSEPA02 or applying any note.
Giving herewith the configuration in FS00 as under :
Type / Description :
Account Group : Current Liability
Balance Sheet Account
Under Control Data:
Account Currency : INR
Only balances in local Crcy - Selected
Line item display - Selected
Create / Bank / Interest :
Field Status Group - Balance Sheet Account (Text & Bness Area are required field)
No other option selected / considered
Same setting we are having in Production but system is not allowing us to change the same.
We are surprise as after upgradation to ECC 6.0 in Oct 07, on one occassion system has directly allowed us to select OIM. But now we are facing a problem in one server but not in other ?
If anybody come across such kind of scenario please share the knowledge. Points will be assigned surely for a correct recommendation.
Thanks & Regards,
Shridhar Sawant.
FICO