SAP ABAP Message Class 1I Message Number 006 (Documents not completely posted (&1, &2, &3))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (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 (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
006 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Documents not completely posted (&1, &2, &3)
Help Document
Diagnosis
In bank area not all documents have been completely posted for reconciliation key , supplement . However, this is required for correct transfer of the balances to the general ledger.
Procedure
Wait until all documents have been completely posted or contact your system administrator.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
