Hello technicians, First of all, I belong to the consultant of SAP Financials, and the new company code F-02 bookkeeping error in S4 HANA "There is an inconsistency in the ledger customization settings of the general journal. The way to deal with it ...

Hello technicians, First of all, I belong to the consultant of SAP Financials, and the new company code F-02 bookkeeping error in S4 HANA "There is an inconsistency in the ledger customization settings of the general journal. The way to deal with it ...

各位技术人员你们好，       首先，我属于SAP财务模块的顾问，S4 HANA中新增公司代码F-02记账时报错“通用日记账的分类账定制设置中存在不一致。处理方式是我们运行事务码FINS_UPD_CMP_VERSN，解决这个报错，但是我发现了有个BUG，没有任何提示，就删除了FINSC_CMP_VERSND表里的数据。导致ACDOCA与CO-PA的表连接不上，COEP等底表无数据连接。前端标准事务码，找不到底表数据，也就不能正常显示。       为了防止此事件的再次发生，我们自己找到了一些解...