Symptom
You migrate Accounting Transaction Data: G/L Account Balances for company ABC and Set of Books DEF. In the simulation step, you receive the error message:
Chart of accounts missing for company ABC (Company Name), set of books XYZ.
ABC stands for the company ID.
DEF stands for the Set of Books ID (assign to the company ABC and for which the migration is done).
XYZ stands for the Set of Books ID that is not assign to the company ABC.
Read more...
Environment
SAP Business ByDesign
Product
Keywords
G/L Account Balances, Migration of Accounting Transaction Data, Chart of Accounts, Set of Books. , KBA , AP-ACC , Business ByDesign: Financial Accounting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.