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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