Issue during Template roll-out during FIT-GAT session

Hello SD Guru,
Hope you all are doing fine these days...!!!
I am facing a typical challenging situation in my Template roll-out project based out of Europe and would need some expertise advice to tackle the current situation. As a matter of fact, we are using a Development system and landscape is :- DXX --> QXX --> PXX for major Consumer Products and Goods based client, The support team works for any kind of bug fixing and small CR on this landscape i.e DXX, Development for the earlier roll-out exist in the current landscape set-up with template version 1.0. Now since we are having changes in business operating model, we are having template based roll-out in the same landscape and the new template would be version 2.0.
Could anyone suggest what should be the mitigation plan when Support team, Template version 1.0 and Template version 2.0 would be co-existing in the same environment ?
Once the realization of the template version 2 is done and after that we get any specific bugs....where do we need to troubleshoot ? Is it template version 1.0 or template 2.0. The best line of thought could be done in terms of small example...lets say Have a custom program created due to template version 1.0 for creation of Rush order and Consignment sales based on business critical field maintained in a custom table, now due to some requirement gathered during current roll-out and this functionality is extended to include free of change sales with VAT. Hence functionality (sales order create program with custom table) come to template 2.0.
If you have ever come across this kind of situation, please share your inputs or any kind valuable approach would be appreciated...!
Thanks,
Sarthak

Hi Yandamuri,
(Incorrect account determination: IN02 V1 100501) - Please check whether account determination is missing for this account in OB09.
Enter account number with a maximum of 10 characters -
This is related to the number of digits defined in the Transaaction code OBD4 Please see the OSS Note 548947 and 907032 is clearly stating about this error.
Posting for general ledger account 100501 amount 5,880.00- set in batch input - Check the document type related to batch input session.
Please contact SAP India if necessary.
Warm regards,
Murukan Arunachalam

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Hi,
The error translates to "A certificate chain processed, but terminated in a root certificate which is not trusted by the trust provider."
Have you imported the WSUS self signed certificate or the certificates issued by your CA in the Task Sequence so that they are trusted during the OS deployment?
More information can be found here:
http://ccmexec.com/2011/06/system-center-updates-publisher-and-osd/
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-- My System Center blog ccmexec.com -- Twitter
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This issue might have already been turned up but couldn't find any related threads.
We have created our template project, set up the structure, added project documentations (11MBs converted to PDF ), training materials, everything seems to be ok here.
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Hi,
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==========================================
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Issue during Template roll-out during FIT-GAT session

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