Skip to Content
0
Former Member
May 24, 2011 at 10:17 AM

Production Order Settlement Issue in Sandbox

105 Views

Hi Experts,

Issue is when I settle the Production Order, i am getting an error as "GL Account # 1234 is not defined in Chart of Account 'AABB' "

Route cause for this error is because of deletion of old GL Account# (4 digits) sets from the chart of account AABB and created new set of GL's for AABB COA of 8 digits.

  • I have deleted complete FI, CO Transaction Data's as well as Master Data's

  • I have assigned all the account assignment settings with new set of GL's.

Even though system is calling Old GL account when i run the settlement in T-code KO88 or CO88.

Your immediate action on this is highly appreciated.

Regards,

YJ