SAP ABAP Message Class 1I Message Number 141 (Error taking amounts off books PT/GL 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
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 |  |
141 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Error taking amounts off books PT/GL for account &2, bank area &1
Help Document
Diagnosis
When the old currency is taken off the books, in BCA, payment items for the payment transactions and a transfer posting for the general ledger data take place.
When the data for account in bank area was posted to the general ledger, it evolved that the amounts
System Response
Procedure
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
