Solution : https://service.sap.com/sap/support/notes/1039752 (SAP Service marketplace login required)
Key words :
subsequently post previously unused account assignment objects, general ledger accounting runs beginning, -fi real-time integration, classic foreign currency valuation, field bkpf-bstat = 'a', -fi real-time documents, enable correct system behavior, profit center financial statement, classic general ledger accounting, line items - table bseg -
Related Notes :
1619168 | Overview of different migration scenarios |
1263054 | New GL migration: Clearing items without doc. line items(II) |
1133659 | Deriving default profit center in phase 1 (migration) |
1070629 | FAQs: New general ledger migration |
1067350 | ALE in NewGL: Field 'Cost element' (COST_ELEM) not filled |
1054674 | New GL migration: Clearing documents without doc line items |
1036248 | NewGL Migration: Cost element (COST_ELEM) field not filled 1 |
1031706 | NewGL Migration: Cost element (COST_ELEM) field not filled 2 |
1023573 | NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE |
812919 | SAP ERP new general ledger: Migration |