YCOA-Standard GL Renumber to Client GL in Public cloud

[Thilak]

Hi Experts,

When convert renumber Standard GL account into Client new GL in Dev system it gives error message for some GL numbers like " posting done in production system" but here Prod system is not yet ready, then why system gives this error message.

Please give me your valuable suggestion

Thank & Regards,

Thilak Chagantipati.

[Enda]

Adding tag ' S/4HANA Cloud for Finance '

[OwenLiu]

Hi Thilak,

Can you see the error number?

Which app you are using?

Best Regards,
Owen

[Thilak]

Hi Owen,

we are using Renumber GL Account app to convert YCOA - Standard GL into Client new GL Account

[OwenLiu]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[Cora_Phelan · Accepted solution]

Try can out step after production upgraded to 2308

See Also blog on renumbering Renumbering G/L Account Process in a 3-System Landscape in S/4HANA Cloud: A Comprehensive Guide | SA...