Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 882
Message text: Account &2 = different BCA balances / balances for GL update, bk area &1
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1I882
- Account &2 = different BCA balances / balances for GL update, bk area &1 ?The SAP error message 1I882 indicates that there is a discrepancy between the balances for a specific account in the General Ledger (GL) and the balances in the Bank Accounting (BCA) for a particular business area. This error typically arises during the reconciliation process or when trying to post transactions that affect both the GL and BCA.
Cause: Data Inconsistency: The most common cause of this error is that the balances in the Bank Accounting do not match the balances in the General Ledger for the specified account and business area. This can happen due to: Manual postings that were made directly in the GL without corresponding entries in the BCA. Incorrect configuration or settings in the system. Missing or incorrect bank statement processing. Errors during data migration or system upgrades. Posting Errors: If there are errors in the posting logic or if transactions are not properly recorded in both the GL and BCA, this can lead
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1I881
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