SAP ABAP Message Class 1I Message Number 036 (Execute bal.sht.prep. for postings in former account (bank area &1))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration

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Attribute
Message class | ![]() |
1I | |
Short Description | ![]() |
BKK: Hauptbuchintegration | |
Message Number | ![]() |
036 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
Message Text
Execute bal.sht.prep. for postings in former account (bank area &1)
Help Document
Diagnosis
Backdated postings exist for which no balance sheet preparation has yet been performed. This needs doing before balance sheet preparation for postings with a current date.
System Response
Procedure
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |