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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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hi Jelena thanks for answer I have the notes applied(as Carlos mentioned):

 

2066631 - Mexico
Electronic Accounting - DDIC Note

2050349 - Mexico
Electronic Accounting - Chart of Accounts/Account Balances

2091656 - RPFIGLMX_EACCOUNTING:
General correction

 

notes applied.jpg

 

note 2066631.jpg

 

note 2050349.jpg

 

note 2091656.jpg

 

if I am not bad, the Notes was applied on 22 Dec 2014.

 

after RE-applied I test the program and now get other dump:

 

Syntax error in program "SAPLFAGL_GLT0 ".

 

22_12_2014_dump.jpg

22_12_2014_dump1.jpg

 

I tested it commenting the line:

 

 

            i_curtp           = '10'

 

and uncommenting.

 

Get Same DUMP(Error).

 

Any advice how to fix?

 

also I am checking this:

 

However, the code where the dump occurs in your system looks exactly the same in ours and it works just fine. The only thing I can imagine is that some manual step (there were lots of them!) was not completed, e.g. the structure FIGLMX_BALANCES might be off or something like that. I'd re-trace all the manual steps and make sure everything was done properly. The dictionary object activation was especially odd in this solution, so that'd be my first guess for where it could've gone wrong. But otherwise it's hard to tell without having access to your system.

 

I go to SE11and check the structure of:

FIGLMX_BALANCES

dict_structure_22dic2014.jpg

wich is wrong in the structure? its active.

 

i talk with the Basis person, and try again all steps manually.

 

Thanks.


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