Diagnosis
There are still entries in the old totals record tables FDSB and FDSReven though the business function FIN_TRM_CM_DIMENSIONS is active.

Procedure
You have two options when converting the totals record tables:

• Regenerate all tables using transaction 'FDFD' for all company codes.


• Start program RFFDFT604 to transfer the data from the old totals record
tables to the new ones (FDSB2 und FDSR2). This does not enter the newaccount assignments, however (see View V_T034).
Subsequently, the old totals record tables must be empty for all companycodes.
(If company codes are no longer relevant for Cash Management, you candelete their data using program RFFDDL00.)