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 | 1I - 877 | CoCode &1: GL acct &2 &3 differing balances BCA / FI | ||
| 2 | 1I - 878 | Clearing account &1 is assigned to different general ledger groups | ||
| 3 | 1I - 879 | Reconciliation only possible for same GL variants - difference in var. &1 | ||
| 4 | 1I - 881 | There are items in lock table for account &1/&2 | ||
| 5 | 1I - 882 | Account &2 = different BCA balances / balances for GL update, bk area &1 | ||
| 6 | 1I - 884 | Same account &2 for posting and post processing in GL group &1 | ||
| 7 | 1I - 885 | Date &2 of last bal.sheet prep.differs from reconcil. date &3, bk area &1 | ||
| 8 | 1I - 886 | There are items in post processing for account &1/&2 | ||
| 9 | 1I - 887 | BCA/FI comparison only allowed for balance sheet accounts: &1 is wrong | ||
| 10 | 1I - 889 | Function module &1 called up with wrong/missing parameters | ||