How To Fix 1I877 - CoCode &1: GL acct &2 &3 differing balances BCA / FI

1I877 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 877

• Message text: CoCode &1: GL acct &2 &3 differing balances BCA / FI

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I877 - CoCode &1: GL acct &2 &3 differing balances BCA / FI ?

  The SAP error message 1I877 indicates that there is a discrepancy in the balances of a General Ledger (GL) account between the Bank Accounting (BCA) and Financial Accounting (FI) modules. This typically occurs when the balances in the two modules do not match for a specific company code (CoCode) and GL account.
  
  Cause:
  The discrepancy can arise from several reasons, including:
  
  Data Entry Errors: Manual entries in either BCA or FI that do not correspond to each other.
  Posting Errors: Transactions that were posted in one module but not in the other.
  Reconciliation Issues: Incomplete or incorrect reconciliation processes between BCA and FI.
  
  Configuration Issues: Incorrect settings in the system that affect how transactions are recorded in both modules.
  Timing Differences: Transactions that have been posted in one module but not yet in the other due to timing issues.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Balances: Compare the balances of the GL account in