How To Fix FINS_BCF_EN084 - Original P&L account was not stored.


FINS_BCF_EN084 - Overview

  • Message type: E = Error

  • Message class: FINS_BCF_EN - Balance Carry Forward

  • Message number: 084

  • Message text: Original P&L account was not stored.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_BCF_EN084 - Original P&L account was not stored. ?
    The SAP error message FINS_BCF_EN084 ("Original P&L account was not stored") typically occurs in the context of financial accounting, particularly when dealing with the Business Consolidation Framework (BCF) or during the posting of financial transactions. This error indicates that the system could not find or store the original Profit and Loss (P&L) account associated with a transaction.
    Causes:
    
    Missing Configuration: The original P&L account may not be properly configured in the system. This could be due to missing settings in the chart of accounts or in the financial statement version.
    Incorrect Account Assignment: The account being used in the transaction may not be assigned correctly to the relevant P&L account in the system.
    Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing mappings for P&L accounts.
    Authorization Issues: The user may not have the necessary authorizations to access or modify the P&L account settings.
    Custom Logic or Enhancements:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker