SAP Knowledge Base Article - Preview

3038916 - SAP FS-TRBK: Incorrect GL-accounts balance after GL-group change

Symptom

  • Balance sheet preparation does not post balances to correct GL-accounts after GL-group change
  • Invalid combination of GL-accounts and GL-operations (error BCA_1I_Y013)


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Environment

SAP Banking: Banking Services SAP 8.0, 9.0,

SAP Transactional Banking for SAP S/4HANA 1.0

Product

banking services from SAP all versions

Keywords

BCA_1I_Y013, "group change", "GL-group change", "General Ledger Group", BCA_GL_BALCN , KBA , FS-AM-IM-GL , General Ledger Transfer , FS-AM , Account Management , Problem

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