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How To Fix 1I184 - Variante GL &1: il manque un cpte GL Créances/Dettes pr cpte compens. &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 184

  • Message text: Variante GL &1: il manque un cpte GL Créances/Dettes pr cpte compens. &2.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The general ledger variant &V1& has an entry for the clearing account
    &V2& in the TBKKCASS table (GL account assignment for current
    accounts. See the Customizing for the <ZK>Current Account</> under
    <DS:SIMG.SIMG-BA-V_TBKKCASS>Define GL Account Assignment: Current
    Accounts</>
    to enter settings). Entries are missing in the TBKKCCLR table
    (transfer posting for balance sheet preparation, GL) for this clearing
    account &V2&.

    Comment corriger cette erreur?

    Enter a receivables and a payables account for the clearing account &V2&
    . To enter settings, see the Customizing for the <ZK>Current Account</>
    under <DS:SIMG.SIMG_BA-V_TBKKCCLR>Transfer Postings for
    Receivables/Payables.</>

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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