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GS01 - creating a hierarchy of accounts

Updated May 18, 2018

I can not create a set with the hierarchy of accounts. I would like to create a set with the hierarchy of accounts, with T. GS01, in two ways:

 

1. Create a set without copying an existing set:

Launch GS01 and insert the data:
Set Name: ZTEST
Name of a table: GLPCT
Indicator: a single-Set dimensions
Field: RACCT

2. Create a set by copying an existing set:

Launch GS01 and insert the data:
Set Name: ZTEST
Set reference: TEST (with the EC-PCA GLPCT table, field RACCT).


I have created / modified the hierarchy of accounts in the set ZTEST and  saved.
I launched a report with Report Painter, inputting ZTEST as group account. In all both cases, the error message is as follows:

The Set ZTEST should not be used (message number GS076)
Diagnosis:
In this transaction, only certain set classes are permitted: Account group.  ZTEST, however, belongs to set class Group.

System Response:
The entry is Rejected.
Procedure:
Use a set from set class  account group.


With the T.Code SE16N,  in table SETHEADER, i checked the fields set ZTEST. The field values SETCLASS and SUBCLASS are: SETCLASS = '0000 '; SUBCLASS =' '. They should be: SETCLASS = 0109 '; SUBCLASS = Chart of Accounts.
In fact, the fields, the old set reference tests are correct: SETCLASS = 0109 '; SUBCLASS = Chart of Accounts.

My questions are:
Why T.Code GS01 does not set these two fields?

Why delete them when you create a new set by copying an existing set. Perhaps these are the permissions?.


How do I create these sets with the hierarchy of accounts? Any way is fine with me: with a copy of a set of reference or creating it from scratch.

Please help me how to solve this problem and I thank you in advance.

 


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