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0FI_AP_4 and 0FI_AR_4 No delta

Former Member
0 Kudos

Hello guys,

We are doing Cutover before going Live . We faced problem while getting Delta. We are unable to get Delta for 0FI_AR_4 and 0FI_AP-4. Following are the details for Package Level and Versions for R3 and BW

R3.

4.6C.

PI 2003_1_46c Package Level 4.

BW:

310

BI_CONT 320 Package Level 5.

After executing some FI related Interfaces(which creates some records for AP and AR) we waited for 24 hrs(1 day).

I tried finding out some OSS notes but nothing fruitful I got it.

Prompt help will be appreciated.

Kind regards

Santosh

630-505-3650(O)

630-961-9364(H)

email: santoshtaware@rediffmail.com

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Do you have an FI-GL extractor activated and initialized?

To check, go into your R/3 system, table BWOM2_TIMEST and see if there is a line for 0FI_GL* and update mode "C" . If so, your GL source is leading and you can't extract any AP or AR data whihc is "newer"

alexander_peter
Advisor
Advisor
0 Kudos

Hi ,

Thank you for this question. What you are reporting looks to me like a bug in the system. The channel for such questions is the Service Marketplace http://service.sap.com/. Please post it there.

Best regards,

Alex Peter, SAP AG