Hi Gurus,
In year 2012 one document incorrectly got posted correctly in entry view (BKPF,BSEG) but incorrectly in GL view (FAGLFLEXA,FLEXT).
I ran program TFC_COMPARE_VZ ( FAGLF03) and found it in the bottom half. A log is created.
Now I want to correct this error.
I am running program TFC_ADJUST_VZ. But its saying -
"Individual documents inconsistent - no automatic comparison possible."
I am not able to understand the problem here. Below is long text for error message -
Individual documents inconsistent - no automatic comparison possible
Message no. FR095
Diagnosis
The log still contains messages for individual documents.
System Response
The system does not permit a comparison at account level.
Procedure
Use the reconciliation report to display the log and correct the documents that appeared in the error messages. Execute the reconciliation run again.
Please help me in resolving this.
Saurabh