Solution : https://service.sap.com/sap/support/notes/889639 (SAP Service marketplace login required)
Key words :
choose extras -> db attributes -> initialization flag, component fi-gl-gl-, object number inconsistencies arise, object number inconsistencies, call transaction se11, transaction se11, general ledger, customer includes, tables faglflext, customer copies
Related Notes :
1007825 | FAGLL03: Field 'Cost element' not provided for accrual |
1005733 | FAGLL03: 'Cost element' field missing for custom selection |
940668 | New general ledger: Analysis of obj number inconsistencies |
893057 | FAGL_GINS: T800M entries are not transported |
877444 | FAGL_GINS: Deleting customer fields in new general ledger |
863148 | FAGL_GINS: T800D entries for customer fields are missing |
860605 | NEWGL: 'Delete table groups' does not work |
845663 | FAGL_GINS: Indexes are not copied |