SAP Knowledge Base Article - Preview

3436030 - Errors appear in output of tcode FAGLF03 (report TFC_COMPARE_VZ) when run for years with FI archiving

Symptom

  • Errors appear in the results of the FI data consistency analysis tcode FAGLF03 (report name TFC_COMPARE_VZ)
  • There is FI_DOCUMNT type archiving in the financial data for the fiscal year being checked by FAGLF03. 
  • NewGL is active in your system. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0

Keywords

FAGLF03, TFC_COMPARE_VZ, Migration, NewGL, New GL, New General Ledger, FI_DOCUMNT, archiving, archive  , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-E , Archiving , Problem

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