SAP Forum

Diagnosis

You want to run the period initialization program. Note that when you start the period closing with initialization, inconsistencies can arise.

Procedure

Note 487381 describes the possible data inconsistencies that can occur if you perform initialization in a productive system. The inconsistencies cannot be traced back to a system error, but instead the period closing with initialization. Therefore, these inconsistencies can only be cleared by using the chargeable remote consulting service. This is because in releases higher than 4.5, the period closer does not normally have to be started with initialization.

Below Error in MMPI Screen

Diagnosis

You are trying to remove the Material ledger active indicator for valuation area AMDE, even though the data in this valuation area has already been converted at production start-up.

System Response

You can no longer deactivate the material ledger for valuation area AMDE. NOTE: Do Not try this in Production Environment without supervision SOLUTION: STEP 1: Go to T-Code SE38 and run program SAPRCKMJX

STEP 2: Provide the Plants that you want to deactivate then remove Test Run Tick and Execute

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5). SOLUTION: STEP 1: Go to T-Code FTXP then Enter Country and Tax Code

Diagnosis

You are trying to perform a posting in company code RLJ and ledger 0L despite the mass data project TEST1234 that was not yet finished.

System Response

The mass data project TEST1234 that was created by the system due to a former change in the controlling area master data: The existing postings in table ACDOCA must be updated.

Procedure

You need to finish this project first, before you can do further changes that affect company code RLJ and ledger 0L.