Transfering AP, AR values from FI to PCA

Hi,
I have to activate PCA for my client after the system has gone live. I am planning to transfer the previous data through 9KE0 and after that the online transfer would be activated. But for AP & AR balances when I am trying to run 1KEK in the development server, it shows --
"No data for transfer in company code XXX"  - Message no. KM348
Diagnosis: You have started the transfer of balance sheet items to Profit Center Accounting in company code XXX. However, this company code contains no data for transfer from XXX.
I have tried all the possible solutions in the past 3days and have also searched all the forums online.
Kindly suggest me the solution or threads to the same.
Thanks & Regards,
Nikhil

Hi,
check if you have AP / AR balances in the development server for this specific company code.
BR Christian

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