Symptom
- You want to delete a G/L Account in the Fine Tuning activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- When you save your changes you receive several error messages:
'Value XYZ* in setting Assignment of GL-Accounts must also be entered in setting General Ledger Accounts'
'Fin.rep. structure ABC** is inconsistent; correct it with export/ re-import'
'Save failed'
*XYZ means the G/L Account ID.
**ABC represents the Reporting Structure ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sachkonto löschen, Kontenfindung, Sachkontenzuordnung, Sachkonto, GL Account, delete G/L account, charts of accounts , KBA , SRD-BC-CNT-FIN , Financials , How To
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