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Former Member
Nov 16, 2011 at 11:28 AM

Error while copying GL Accounts from One Client to another client

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Hi,

We are trying to copy GL accounts created in one client to another client (Company Code is same in both the clients). First we executed FS15 (send) and a file was created on the server. With the help of BASIS team we checked that file and it contained the required values. However, when we are doing FS16 (receive) we are getting following OK messages:

File /usr/sap/DEV/SYS/global/FBISABC is being checked

Session 1 session name RFBISA20 : No terminations have been found

However, at the same time we are getting following error message:

*******************************************************************************************************************************************************

File name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X is unknown

Message no. SG001

Diagnosis

No entry was found in the conversion table for the logical file name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X.

Procedure

Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.

*******************************************************************************************************************************************************

Can someone please advice is there something wrong that we are doing for copying GL accounts from one client to another client.

Thanks,

Sanjay