SAP ABAP Message Class 1I Message Number 894 (Posting to account during change of account master (&1/&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

⤷

⤷

Attribute
Message class | ![]() |
1I | |
Short Description | ![]() |
BKK: Hauptbuchintegration | |
Message Number | ![]() |
894 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
Message Text
Posting to account during change of account master (&1/&2)
Help Document
Diagnosis
Posting to an account during an account master change (2)
Fields in the account master were changed for the account with the internal number in bank area that are relevant for the FI general ledger (GL group, compensation group). While the change was in progress, there was posting to the account.
System Response
Procedure
Make the change when no posting to the account was or will be made on the current posting date.
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |