Rockauto

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 "

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.

Partsouq

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:

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.

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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