How To Fix J2742 - &4 No existe ning.periodif.BCA en fecha clave de cálculo costes &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 742

• Message text: &4 No existe ning.periodif.BCA en fecha clave de cálculo costes &

¿Qué causa este problema?

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.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

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.
isbegk

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.