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 |  |
183 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Help Document
Diagnosis
There is no unique assignment between the transaction type of the payment transaction (loss of value adjustment for receivables, mostly 8080) for posting category 86 and the general ledger operation. An incorrect assignment is, for example, as follows:
Transaction type Description of transaction type GL Operation General ledger operation description
0150 Bank transfer 0001 Payments
8080 Loss on IVA receivable 0001 Payments
In the general ledger, the bank transfer would be interpreted as a loss on IVA receivables.
Procedure
For business purposes, there must be (loss on IVA receivables, mostly 8080) of posting category 86, there must be a unique relationship between this transaction type and the general ledger operation for the transaction type.
A correct assignment is, for example, as follows:
Transaction type Description transaction type GL Operation General ledger operation description
0150 Bank transfer 0001 Payments
8080 Loss on IVA receivable 8080 Loss on IVA receivable
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
