3612846 - "Not Used" status in Renumbering not reflected in G/L Master Data - SAP S/4HANA Public Cloud Edition

• In App Renumber G/L Accounts (App ID F3026) Not Used Flag Set for accounts. 
  
  
• Both in configuration activities Renumber G/L Accounts and Convert Renumbered G/L Accounts no errors shown, however in app Manage G/L Account Master, the G/L Accounts Implementation Status is not set to N (Not Used), it is either P (Productive Use) or I (In Process) .

SAP S/4HANA Public Cloud Edition 2502 and above

The field "Not Used" has been replaced by the new field "Implementation Status" for all customers.

Therefore, the functionality in renumbering application is currently not working if this new field is active.

See document "Implementation Status" .

1. After the renumbering process has finished, open the application "Manage operating G/L Accounts".
2. Filter for the newly renumbered accounts.
3. Select them and change the "Implementation Status" to "N (Not Used)" via the mass change functionality.
4. Release the respective customizing transport and the G/L Accounts will be deleted in the subsequent systems.

KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , How To