SAP ABAP Message Class 1I Message Number 035 (Posting to prior period or cancellation, recon.key &2 closed in bk.area&1)
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 |  |
035 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Posting to prior period or cancellation, recon.key &2 closed in bk.area&1
Help Document
Diagnosis
Postings were made in former account or a previous program run was terminated. Reconciliation key in bank area was open and has now been closed. The data from this program run can only now be transferred to the general ledger.
System Response
Procedure
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
