SAP ABAP Message Class 1GL Message Number 024 (Clearing account &1 is assigned to different GL groups (&2 + &3))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1GL | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
024 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20070913 |
Message Text
Clearing account &1 is assigned to different GL groups (&2 + &3)
Help Document
Diagnosis
The clearing account was assigned to different general ledger groups ( + ).
Procedure
In Customizing, process the activity Define GL Account Assignment: Current Accounts and assign a clearing account with a unique general ledger group.
The following is, for example, a correct setting:
General Ledger Group Clearing account
X 1
Y 2
History
| Last changed on/by | |
20041209 | SAP |
| SAP Release Created in | 500 |
