Hello Experts,
I have completed my configuration for Non leading ledger on DEV. i made some postings as well on DEV and view the impacts in financial statements as well, in short everything is working just fine. But i am unable to transport the settings to PRD. i made the settings twice and after transporting i see no results on PRD. i can see non leading ledger settings on PRD. when i go to SPRO>F.A New>Ledger>Define & Active Non-Leading Ledger and give the ledger value as the one i created and transported on PRD it gives me the error:
Ledger ZL may not be used
Message no. FAGL_LEDGER_CUST101
Diagnosis
Ledger ZL is assigned to application FI-GLF. You can only use ledgers that are assigned to application FI-PSM.
and when i try to post a transaction to the ledger group through "FB01L" it gives me the following error:
Ledger group ZL may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
Please help me out here we are about to go live and i am facing this issue at the very last moment. I shall be really grateful to you.
Regards,