Dear Guru,
We’re upgraded sap from 4.6c to ECC6 . now We are on EA-FINSERV Release 617 SP level 0002 .we activated function
FIN_TRM_LR_FI_AN , FIN_TRM_LR_FI_AN_2 and FIN_TRM_LR_FI_AN and FIN_TRM_LR_FI_AN_3
At the step A21 Convert account determination ,
First
we found an error that “no account is assigned to account symbol 4.6.2 of application 102” à we fix it by double click on error and add 4.6.2 with gl account manually
Re test execution , we found second problem
Second,we found similar error that “no account is assigned to account symbol 1 of application 105” we fix it by double click on application error 105 , at the account assignment screen there is no available row for insert a new assignment so that I clicked on
edit->copy->from account symbol . and I change the account symbol to 1 and gl account to my cash account.
Re test execution , we found third problem
the error message show “Internal error: Undefined Situation Message no. TPM_TRAC1899”
Could you please kindly suggest what I’ve missed .
Please note that on 4.6c we use only Money market transaction.
Thank you in advance