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S4 HANA Migration to 1503:AA Ledger approach

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Hi All,

 

We are currently running into issues with respect to AA Precheck program for S4 HANA where in we are encountering the below errors.

 

- In company code XXXX defined ledger 0L is not active in COD XXXX (ACC_AA096 : Error message number).

 

Currently in our case 0L ledger is not assigned to any COD  and also what exact steps we need to take care in order to implement ledger approach with parallel currencies in AA and what additional changes are to be done during the migration.

 

Also wanted to know what kind of effects this will have on existing data.

 

Thanks,

Sadiq Rasheed

+91996627049


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