Solution : https://service.sap.com/sap/support/notes/45747 (SAP Service marketplace login required)
Key words :
transaction gcin 'table group --> change', fi-sl direct posting tables, missing unique secondary index, -mentioned unique secondary index, currency translation balance carryforward, totals records write line items, multiple object number assignments, planned line item tables, object number table exists, object number table automatically
Related Notes :
| 764523 | Special ledger: Analysis and correction reports/utilities |
| 109618 | |
| 78721 | |
| 62293 | |
| 28007 |