Solution : https://service.sap.com/sap/support/notes/649606 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue where actual reversals at the accounting interface are obstructed by the consolidation modules EC-CS and FI-LC when the periodic FI extract data transfer method is active. Error messages G3122 or GC392 appear due to a program error. The resolution involves importing a Support Package or manually implementing an advance correction. Essential steps include creating and modifying function modules like FI_ACC_GET, deleting exceptions in FC_T000K_READ, and adding parameters to LC_DOCUMENT_CLOSE and related modules for better transaction handling.
Key words :
periodic fi extract data transfer method, consolidation system error message g3122, choose tab page 'tables', choose tab page 'exceptions', enter function group faci, choose tab page 'import', enter function module fi_acc_get, create function module fi_acc_get, active integrated consolidation type, enter function module fc_t000k_read
Related Notes :
| 1167506 | |
| 719561 | |
| 690271 | SAP Cons.: Negative postng despite ledger w/o journl entries |
| 673850 | |
| 617290 | No negative posting due to cons unit without update |
| 576508 | |
| 546694 | |
| 356653 | |
| 309208 | Negative posting not performed |