Solution : https://service.sap.com/sap/support/notes/879807 (SAP Service marketplace login required)
Key words :
reset reconciliation accounts' -> set reconciliation accounts automatically, 'financial accounting -> asset accounting -> preparing, production startup -> production startup -> set, production startup -> check consistency', 'set reconciliation accounts, reconciliation accounts reason, account maintenance transactions, extended posting logic, correct check logic, system reports errors
Related Notes :
| 868278 | Test system mySAP ERP 2004, FI and AA |