How To Fix J2741 - &4 System cannot find BCA accrual/deferral before period start &1


J2741 - Overview

  • Message type: E = Error

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

  • Message number: 741

  • Message text: &4 System cannot find BCA accrual/deferral before period start &1

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    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.
    isbegk

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J2741 - &4 System cannot find BCA accrual/deferral before period start &1 ?
    The SAP error message J2741 indicates that the system cannot find a BCA (Balance Carryforward Accrual) accrual or deferral before the start of the specified period. This typically occurs in the context of financial accounting and controlling when trying to process transactions related to accruals or deferrals.
    
    Cause: Period Closure: The accounting period you are trying to access may be closed, and no transactions can be posted to it. Missing Accruals/Deferrals: There may not be any existing accruals or deferrals for the specified period, which means the system cannot find any records to process. Incorrect Configuration: The configuration settings for BCA may not be set up correctly, leading to issues in finding the necessary records. Data Entry Errors: There may be errors in the data entry, such as incorrect period dates or account numbers.
    Solution: Check Period Status: Verify if the accounting period is open. If it is closed, you may need to reopen it or post

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