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Former Member
Dec 05, 2011 at 08:39 AM

Issue when activating open item management using FAGL_ACTIVATE_OP

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Hi,

When trying to activate FAGL_ACTIVATE_OP I'm facing the following issues for a GL account (1234):

Balance of ledger 0L differs from the account balance

Company code/ledger 1234/0L: balance 271.71- CNY ( Local Currency Currency Type: 00 )

Company code 1234: ledger 0L, balance 1,604.88 GBP (from totals record table)

Balance of ledger 0L differs from the account balance

Company code/ledger 1234/C1: balance 796,509.26 CNY Update Currency

Company code/ledger 1234/C1: balance 70,040.76 GBP ( 2nd Local Currency Currency Type: 30 )

Company code 1234: ledger/C1, balance 448,711.98- CNY (from totals record table)

Balance of ledger C1 differs from the account balance

Company code/ledger 1234/C1: balance 271.71- CNY ( Local Currency Currency Type: 00 )

Company code 1234: ledger C1, balance 1,604.88 GBP (from totals record table)

Balance of ledger C1 differs from the account balance

Company code 1234 is not considered for the activation

IMPORTANT: 0L is on year dependent fiscal year variant and C1 was on calender year until April this year 2011. However, in the month of April we changed both 0L and C1 to year dependent due to the business requirement.

Could this be a reason why - I'm facing the above mentioned issue.

Based on some suggestions for the issue I checked the OSS notes 1404013;1356457 etc -

Please suggest what is EHP3 and how do I find if the same is activated in the system.

As well, please suggest how to apply the OSS note. What are the pros and cons I need to take care before applying a note.

Regards,

Soujanya.