I've checked and found out Secify selected items for posting has been not configured properly. I will test and come back with the result. Thanks for your help.

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We have some company codes in our current system and want to use periodic extract method to upload data to consolidation system. I have gone through the below steps:

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As per the system message please check in system maintained selected items under FS Items --> Specify selected items for posting for the version 100. Transaction code CXE5. If not maintain the FS Items and the do the extraction process again.

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I have an issue when trying to upload data to consolidation system in EC-CS. I have updated table GLT3 and extracted the file by F.01. However, when I run CXNN, it comes to a message No. GK828 "

4. A FS version is created for the group COA, the lowest item keys are the same as FS items in consolidation COA. I assigned group GL accounts under the item keys.

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