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Former Member
Jan 06, 2012 at 05:43 AM

FAGL_ACTIVATE_OP issue

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Hi,

I'm trying to make a GL account OI managed using FAGL_ACTIVATE_OP. However, in vain.

As per FAGLL03 - the GL account's balance being made zero in both the leading and non leading ledgers - there is an error message - Balance of ledger N1 differs from the account balance and Company code 1001 is not considered for the activation

Following are the messages which are displayed as well

Company code/ledger 1001/0L: balance 1,306.05 USD ( 2nd Local Currency Currency Type: 30 )

Company code/ledger 1001/N1: balance 1,306.05 USD ( 2nd Local Currency Currency Type: 30 )

Company code 1001: ledger N1, balance 35,610.00 CNY (from totals record table).

As per FAGLB03 of N1 - the cumulative balance of N1 is 35,610 CNY. I was just wondering what could be the reason for inconsistencies in data between FAGLL03 which shows Zero and FAGLB03 which shows 35,610 CNY. And is there a way that I could clear this.

Please suggest.

Regards,

Soujanya.