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3360578 - During General Ledger Replication FH058 'Account & has not been created in chat of accounts &' occurs in MDG

Symptom

After the final approval of GL account in MDG (both COA and Co.Cd data) only COA data is created, in SRT_MONI error message FH058 'Account & has not been created in chat of accounts &' occurs. If you want to create Co.Cd data then you have to manually replicate Co.Cd data again.


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Environment

  • Master Data Governance on S/4 HANA on-premise 1610
  • Master Data Governance on S/4 HANA on-premise 1709
  • Master Data Governance on S/4 HANA on-premise 1809
  • Master Data Governance on S/4 HANA on-premise 1909
  • Master Data Governance on S/4 HANA on-premise 2020

Product

SAP Master Data Governance all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

FH058, post processing, General Ledger Replication, Company code, , KBA , CA-MDG-APP-FIN , MDG Financials , FI-GL-GL-N , Master Data , Problem

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