SAP Knowledge Base Article - Preview

2150990 - G/L Account Balances Migration Errors

Symptom

You are migrating General Ledger Account Balances not successful due to numerous errors

For gen. Ledger Purposes, At Least One Debit And Credit Line Required.

Accnt Conversion: A/P Open Items In Chart Of Accounts  XYZ Not Permitted For Posting Using Journal Entry Voucher.

Accnt PCA Balancing Dr/Cr In CoA XYZ Not Permitted For Posting Using Journal Entry Voucher.

 


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Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1711

Keywords

KBA , SRD-CC , Cross Components , How To

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