SAP ABAP Message Class 1I Message Number 184 (GL Variant &1: GL receivables/payables acct missing for clearing acct &2)
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 |  |
184 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
GL Variant &1: GL receivables/payables acct missing for clearing acct &2
Help Document
Diagnosis
The general ledger variant has an entry for the clearing account in the TBKKCASS table (GL account assignment for current accounts. See the Customizing for the Current Account under Define GL Account Assignment: Current Accounts to enter settings). Entries are missing in the TBKKCCLR table (transfer posting for balance sheet preparation, GL) for this clearing account .
Procedure
Enter a receivables and a payables account for the clearing account. To enter settings, see the Customizing for the Current Account under Transfer Postings for Receivables/Payables.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
