How To Fix J2742 - &4 Keine BCA-Abgrenzung zu dem Kalkulationsstichtag &1 gefunden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 742

• Message text: &4 Keine BCA-Abgrenzung zu dem Kalkulationsstichtag &1 gefunden

Was verursacht dieses Problem?

No accrual/deferral found in Bank Customer Accounts (BCA) for costing
key date <(>&<)>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 costing key date in SEM-PA is different to the end date of the
account period, the system calculates accrual/deferral for the account
using key date <(>&<)>V1&. 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 end dates of the periods are the same, balance the account for
the current period by choosing <LS>Accounting -> Bank Applications ->
Bank Customer Accounts -> Periodic Tasks -> Account Balancing </>in the
SAP application menu.
If the end dates of the periods are not the same, carry out
accrual/deferral for the account using key date <(>&<)>V1& 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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