MC.9 and Inventory GL balances Mis match problem / Error in inventory MC.9 / Negative stock value in MC.9 / fico inventory and gl balances problem

Please maintain the below mention check list for get good result.

Checklist:

1) Ensure offline backup finished.
2) Run the SAP system
3) lock all the sap users.
4) Hold the background jobs(using BTCTRNS1)
5) Run Progam RMCSISCP
6) Copy S032 000 version to 001 version
7) make sure data are coppied (check using SE16n)
8) Delete S032 000 version data
9) Ensure 000 version data deleted (using SE16n)
10) Run program RMCBNEUB to Setting up the inventory information structures
11) Run Program RMCBNEUA for Setting up the data from material documents
12) Run program RMCBNERP to setup accounting documents.
13) check the values of Mc.9 & FS10n
14) Release background jobs (Using BTCTRNS2)

15) Unlock the SAP users.


Before process.

From FS10N (GL - 131000- Raw Material) Balance 1,022,854,187.12

MC.9    balance 981,428,111.35






Differ = 1,022,854,187.12 - 981,428,111.35 = 41,426,075.77

As per Note 0000079083, we have followed this procedure.

     1.  Making a backup copy (Use program RMCSISCP)
      

   Below message appear in the screen.

   2.  Deleting the data in version '000' (Using program RMCSISCP)

    

   After processing below message appear.

3. Setting up the inventory information structures (Use program RMCBNEUB)

4. Setting up the data from material documents (movement information structures)

Using program RMCBNEUA

5. Setting up the data from accounting documents (movement information

structures)

After Process

Inventory Balance (T.code - MC.9) 1,022,835,257.82

GL – 131000 (T.code FS10N)  Raw Material Balance 1,022,854,187.12

Differ =1,022,854,187.12 - 1,022,835,257.82 = 18,929.3 only 18,929.3 differ