SAP Note 1592904 - FI consistency check in advance of migration to NewGL

Component : Database Inconsistencies - general ledger migration

Solution : https://service.sap.com/sap/support/notes/1592904 (SAP Service marketplace login required)

Key words :
-open item managed account bseg/bsis-xopvw, rldnr gsber pswsl key calc, software component   sap_appl                      sap application, itm  pk  gsber  currency   amount, gsber pswsl key calc, company code separately- fiscal year, component xx-rc-fi, bseg/bsis-xopvw = 'x'-, correct xopvw status compared, component fi-gl-gl-

Related Notes :

1467114Open item total not checked against carryforward
1070629FAQs: New general ledger migration