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2028042 - Errors found while running the analysis transaction FAGLF03 (TFC_COMPARE_VZ) after New General Ledger Migration

Symptom

  • You are running the analysis transaction FAGLF03 (TFC_COMPARE_VZ) after you have completed the NewGL (New General Ledger) migration activation.
  • You run the FAGLF03 analysis for a fiscal year before the migration date.
  • The output of the FAGLF03 analysis shows differences and reported inconsistencies.

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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGLF03, TFC_COMPARE_VZ, Migration, NewGL, New GL, New General Ledger, New General Ledger Migration, Migration Date, Activitation Date , KBA , FI-GL-GL-X , Database Inconsistencies , FI-GL-MIG-GL , general ledger data transfer , Problem

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