Quantcast
Channel: SCN : Popular Discussions - SAP S/4HANA Finance
Viewing all articles
Browse latest Browse all 493

If I use transfer price in controlling module, Can’t I migrate from new GL to simple finance 2.0?

$
0
0

We have simple finance 2.0 migration test in progress.

 

When I check customizing settings prior to migration, I met error message

Transfer prices must not be used in CO area 1000”(Message No. FINS_ACDOC_CUST121).

 

If I use transfer price in controlling module, Can’t I migrate from new GL to simple finance 2.0?

 

How can I fix it?


Transfer prices must not be used in CO area 1000

Message No. FINS_ACDOC_CUST121

Diagnosis

The Journal Entry has been / is about to be activated.

Tranfer prices have also been activated in Controlling area 1000.

 

System Response

Both options cannot be used simultaneously. The document cannot be posted.

Procedure

Consolidate your ledger configuration.


Viewing all articles
Browse latest Browse all 493

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>