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

1I184 - Overview

• 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.

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.</>

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