| To check and activate a mapping scheme |  |
| Before you can make the new or changed mapping scheme version active, ERP LN checks whether the mapping scheme contains blocking errors. When you check a mapping scheme version, ERP LN automatically removes the integration document types for which you did not define a ledger mapping, a dimension mapping, or default accounts. To check and activate a mapping scheme version, take the following steps: In the Mapping Scheme (tfgld4573m000) session, display your version and in the Specific menu, click Check Mapping Scheme. To view the result of the check, click the Errors and Warnings tab. The Message Type field indicates whether the defect is an error or a warning. To see only the error messages, on the Specific menu click Show Errors. A mapping scheme that contains errors cannot be used. You must solve the errors. As a result of the check, ERP LN updates the mapping scheme version status. Refer to Mapping Scheme Check Status for details. Solve the errors. Depending on your mapping and reconciliation requirements, you can either accept or solve the warnings. You can select an error or a warning and on the Specific menu, click Take action on Error / Warning. ERP LN starts the session in which you can solve the error. For example, if you have selected a non-valid ledger account, the Chart of Accounts (tfgld0508m000) session starts. Check the mapping scheme again. If the mapping scheme is error free, you can activate the mapping scheme. If you have not done this earlier, you must create a revision text for the version. On the Edit menu of the Mapping Scheme (tfgld4573m000) session, click Texts and then click Revision Text. For example, you can use the revision text to indicate the differences with the previously active version. On the Specific menu of the Mapping Scheme (tfgld4573m000) session, click Activate Mapping Scheme to make the version active. From this moment, ERP LN posts integration transactions according to this version of the mapping scheme. Related topics To process integration transactions To set up an integration mapping scheme |