I have a situation where a particular batch status is showing "Finalized" in tfgld101 but in tfgld100 same batch status is set to "Finalization in Process".

Due to this I am not able to close the financial period. I have tried checking in tfgld1116s000 and dont seem to find any interuppted batch.

Also tried running sessions sessions tfgld1119s000, tfgld1118s000 and tfgld1214m000 without any luck.

Do I need to perform GTM update on tfgld100 to set the Batch status to Finalized like it is in tfgld101.

Attached print screen for review and appreciate some guidance on this issue please...

Thanks

Hello amitsdotcom,
the stack can be tfgld1609m000 withdrawn again and to be re-selected?
The result from tfgld1410m000 = OK? No entry in tfgld1106m000?
If the journalisied data are correctly, then it might be sufficient in the table tfgld101.stat to change the entry from 5 to 6; tfgld109.trst = 4