on 06-19-2009 5:21 AM
Dear All,
We are facing a problem in T-Code CO11N.
when we are saving our confirmation , we are getting an error , that is ,
Message Type :- E
Application Area :- K5
Message Number :- 110
" Substitution was deactivated for account determination".
We have checked the status in the T-Code KALC , it shows a message box stating
"New General Ledger Accounting is Active"
Plz provide the step by step solution for this error.
Thanks & Regards,
Vivek Sharma
solved through t-code OK17
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Dear Prasobh,
Thanks for the guidance. I have just gone through this SAP Note.
But plz let me know the complete process as i am a SAP QM & PM consultant & newly appointed in SAP PP Module.
This problem, as per my understanding is related to SAP FI but as it appeared in PP so i am also the part in the solution team of our company which comprise of FI - SD - MM & PP person, but no one is still able to find any kind of solution.
Plz guide me in detail in order to solve this error.
Should I ask my basis person to Import the Support Package which has been referred in SAP Note 1161685.
Thanks & Regards,
Vivek Sharma.
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Dear Murli,
The T-Code in KALC in all the three servers , i.e, DSR , QSR , PSR shows the same message, that is ,
The G/L account is Active.
What will be the solution for this Error ?
Whether i should deactive this in this T-Code KALC, if yes then plz let me know how ?
Thnaks & Regards,
Vivek Sharma
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Hi
If the new G/L is active no need to do the KALC( Reconciliation).
Your problem is coming the subsitiution is not completly deactivated, while deactivating the substitution you need check the you have complete authorization to deactivate. If you don't have proper authorization some ABAP program in the background which is related the substitution will keep run. Please check with your FI consultant to solve this.
Thanks
S.Murali
Hi
It seems the new G/L is active , so better check with your FI consultant.
Thanks
S.Murali
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