How To Fix J2741 - &4 Keine BCA-Abgrenzung vor dem Periodenbeginn &1 gefunden

J2741 - Overview

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 741

• Message text: &4 Keine BCA-Abgrenzung vor dem Periodenbeginn &1 gefunden

Was verursacht dieses Problem?

No accrual/deferral found in Bank Customer Accounts (BCA) before start
of period <(>&<)>V1&.
The system determines the interest, charges, and commission directly
from BCA processes. If the settlement period for Profitability Analysis
(SEM-PA) is the same as the balancing period of the account, the system
uses the amounts from account balancing.
If the SEM-PA period has a different start date to the account period,
the system calculates accrual/deferral for the account using key date
<(>&<)>V2&. The system then calculates the interest, charges, and
commission
from the account balancing data and the accrual/deferral data.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

If the start dates of the periods are the same, balance the account for
the previous period by choosing <LS>Accounting -> Bank Applications ->
Bank Customer Accounts -> Periodic Tasks -> Account Balancing</> in the
SAP application menu.
If the start dates of the periods are not the same, carry out
accrual/deferral for the account using key date <(>&<)>V2& by choosing
<LS>Accounting -> Bank Applications -> Bank Customer Accounts ->
Periodic Tasks -> General Ledger -> Accrual/Deferral</> in the SAP
application menu.
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Vorgehensweise für Systemadministratoren

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