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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 045
Message text: Ändern HB-Grp, Kompens., KtoInh., GeschBer. unmögl. wg. gebuchter Posten
You can change the control fields for the general ledger (general ledger
group, netting group, and the business area) only if there are no more
items that are still to be processed in balance sheet preparation.
Make the changes after the balance sheet preparation.
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1I045 - Ändern HB-Grp, Kompens., KtoInh., GeschBer. unmögl. wg. gebuchter Posten ?
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1I044 Buchungen mit verschiedenem Geschäftsbereich nicht erlaubt (&3, &4)
Was verursacht dieses Problem? A posting was already made to the FI general ledger for account &V2& in bank area &V1& with business...
1I043 Ändern Felder HB-Gruppe, Kompensation nicht mögl. wg. Nachbearb. Posten
Was verursacht dieses Problem? You can only change the account fields for general ledger group and compensation if there are no payment items in po...
1I046 Für Bankkreis &1 nur Bis-Datum vor &3 möglich wegen d. aktuellen BuchDat.
Was verursacht dieses Problem? Balance sheet preparation for bank area &V1& with to-date &V2& is not possible as the current postin...
1I047 Tagesabschluss für Hauptbuch in Bankkreis &1 gesperrt
Was verursacht dieses Problem? At the moment, end of day balancing for the FI general ledger in bank area &V1& is blocked. For this bank ar...
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