Diagnosis
When the data was transferred the indicator 'XNOGLITEM' was set, thatshould prevent transfer to the FI general ledger. This option is nolonger permissible as then no complete reconciliation between BCA andthe FI general ledger can take place.

Procedure
In your legacy system, take the data of the FI general ledger off thebooks so that for the data transfer to BCA the data can be put on thebooks from BCA to the FI general ledger.