Solution : https://service.sap.com/sap/support/notes/551485 (SAP Service marketplace login required)
Key words :
system automatically adjusts parts, special purpose ledger, company code chart, header information im_tab_accit, sl exceptions failed, relevant support package, instance method visibility, attached corrections manually, activate class cl_document_trac, class ca_document_trac manuallyagain
Related Notes :
| 452725 | Posting journal without texts for accounts |
| 432416 | Parallel valuation areas and special ledgr:chart of accounts |