SAP Note 1112860 - Incorrect report transfer (message GO 009 in log)

Component : Information System -

Solution : https://service.sap.com/sap/support/notes/1112860 (SAP Service marketplace login required)

Summary :
When using transaction FAGL_RMIGR to migrate Report Painter/Writer reports from EC-PCA to General Ledger Library, users encounter error message GO 009 indicating failed object import. This occurs due to the absence of variable 0FLLDNR which is referenced in the reports but not defined in the system. To resolve, activate FI-SL expert mode and use transaction GS11 to create and define variable 0FLLDNR in the FI-SL table FAGLFLEXT. Copy this variable from client 000 to the current client using transaction GS19, then deactivate FI-SL expert mode. After these steps, reattempt the report transfer.

Key words :
description    ledger                        default value0l                        save, transferred report painter/writer reports, variable 0flldnr                        table faglflext                        field, fi-sl expert mode, general ledger library, object import incorrect, parameter id gcf, rldnr                        variable type, call transaction su3, call transaction gs11

Related Notes :

1555535FAQs: Migration of PCA Report Painter reports to NewGL