SAP ABAP Message Class 1I Message Number 138 (Incomplete balance sheet preparation for account &2, 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 | ![]() |
138 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20041209 |
Message Text
Incomplete balance sheet preparation for account &2, bank area &1
Help Document
Diagnosis
Postings exist for account in bank area for which no balance sheet preparation has taken place.
System Response
The account cannot be edited
Procedure
You must first edit the account via a balance sheet preparation before you can convert the account currency.
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |