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3526013 - GCU1 doesn't transfer for FBCB Postings

Symptom

During the New G/L Migration, transaction code FBCB is executed for re-postings of balances. In parallel, Special Purpose Ledger (FI-SL) is used but FBCB postings are not reflected in the special purpose ledgers.

When executing transaction code GCU1 to transfer those FBCB Postings to the assigned FI-SL ledger, the posting is not permitted and an error is raised:

"Ledger XX may not be posted to in period 0" is raised in GCU1.
Message no. GI158

Diagnosis
Period zero has been determined as the posting period.  However, period zero may not be posted to for this ledger.

System Response
The system cannot update.

Procedure
Please check whether you really want period zero posted to.  If you do, you must check the respective indicator in Table T881 (ledger table).


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Migration, integration, GVTR, FAGLGVTR, totals, GLU5, RGUREC00, GCI4, RGIFS000, GCL3, GCIN, BUDAT, send, receive, data transfer, GI153, post, GB01, GB11, LGLINF30    , KBA , FI-SL-SL-A , Posting/Clearing , How To

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