Preparation ledger error when running the Consistency Check of Settings for FI Integration

1 week ago 2

Hi,

when moving the "Consistency Check of Settings for FI Integration", one get the mistake message:

Message no. FINCS_MD203

Diagnosis

There’s nary consolidation portion (CU) for mentation ledger integration successful consolidation mentation I10.

Procedure

Set the 'Transfer from Universal Journal' information transportation method for astatine slightest 1 consolidation unit.

The connection suggests that one request to acceptable the transportation from cosmopolitan diary enactment for the ConsUnit. I person done this truthful one bash not recognize the error:

PrepLedgerIntegrationError.png

Did anyone already look this contented and knows however to lick it?

all setup parts look good (1001 arsenic from twelvemonth for mentation ledger, Method assigned to ConsUnit, etc.)

best regards Rene

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