Dears,
We are in process of SFIN Migration 1503 version. Among 3 steps, 1st Step 'Preparations and Migration of Customizing' Completed. And me in 2nd Step-'Migration' process. Under this 'Technical check of Transaction data > Analyze Transaction Data'. At this point of time got an error saying "Second local currency xxx in BKPF inconsistent (should be xxx) Message No.FINS_RECON398".
After deep dive of this error, came to know that some body changed previously in Apr., 2015 or 10 days of period 2nd local currency from QAR to USD and again reset it into normal. Hence, during this 10 days period whatever the documents posted, those are getting as inconsistency.
Hence, requesting you to how to remove or over come this inconsistency. If I continue with ignoring this error message, what will be the impact etc., ar my concerns.
Please help in resolving this and your earliest reply will be appreciated.
Regards,
SHIVA