SAP ABAP Message Class 1I Message Number 036 (Execute bal.sht.prep. for postings in former account (bank 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

Attribute

Message class	1I
Short Description	BKK: Hauptbuchintegration
Message Number	036
Documentation status
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