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Substitution was deactivated for account determination SAP PP - FICO Interg

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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solved through t-code OK17

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Hi Vivek,

I am also having the same problem. Could you please let me know how you solved the issue through T-code OK17.

Thanks and Regards

Koteswararao Padarti

Former Member
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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.

Former Member
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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

Former Member
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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

former_member196398
Active Contributor
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Vivek,

Please check OSS Notes#1161685. This is not a PP Problem, so would suggest you to contact your FICO consultants to take it forward.

Regards

Prasobh

Former Member
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Hi

It seems the new G/L is active , so better check with your FI consultant.

Thanks

S.Murali