Solution : https://service.sap.com/sap/support/notes/2145097 (SAP Service marketplace login required)
Summary :
This SAP Note addresses preliminary checks for FI-AA data before migration, ensuring data integrity and consistency in ANEP and ANEK tables. It identifies four primary checks: absence of corresponding reverse documents, mismatches between ANEP and ANEK records, missing data for the leading area in ANEP, and incorrect ‘MONAT’ field values in ANEK. The solution involves implementing an advance correction or importing the relevant Support Package, after initial application of SAP Note 2135878 to avoid issues during DDL source implementation. Additionally, post-implementation steps and further SAP Note 2145177 are recommended to maintain system stability and data accuracy.
Key words :
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Related Notes :
| 2145176 | Messages for SAP Note 2145097 |
| 2135878 | Problems when importing DDL sources via SAP Notes using transaction SNOTE |