Hi Kenneth
The FI-GL extractors are sensitive if the time on the application servers is not synrhonized. Therefore i would suggest to check ALL abap application servers with program RSDBTIME to see if the times are properly synchronized.
The program will list the abap/kernel/db times for one application server. If there is a huge difference between any of the three, or if there is a huge difference between the times of the different application servers, then a synchronization should be done.
The difference should be less than 1 second.
br
Roland