Message Number list used by SAP ABAP Function Module BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date)
SAP ABAP Function Module BKK_GL_REC_BALANCES (Determines BCA Balances for a General Ledger Account on a Key Date) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1I - 877 CoCode &1: GL acct &2 &3 differing balances BCA / FI
2 Message Number  1I - 878 Clearing account &1 is assigned to different general ledger groups
3 Message Number  1I - 879 Reconciliation only possible for same GL variants - difference in var. &1
4 Message Number  1I - 881 There are items in lock table for account &1/&2
5 Message Number  1I - 882 Account &2 = different BCA balances / balances for GL update, bk area &1
6 Message Number  1I - 884 Same account &2 for posting and post processing in GL group &1
7 Message Number  1I - 885 Date &2 of last bal.sheet prep.differs from reconcil. date &3, bk area &1
8 Message Number  1I - 886 There are items in post processing for account &1/&2
9 Message Number  1I - 887 BCA/FI comparison only allowed for balance sheet accounts: &1 is wrong
10 Message Number  1I - 889 Function module &1 called up with wrong/missing parameters