At the creation of a Financial Position (FP) of a Financial Transaction (FT), after the update secondary process run, the A/L status is not set
Precondition: the Secondary Data Source (SDS) defined in the IMG activity /BA1/V_B1_FP_SDS 'Edit Secondary Data Source for Descriptive Characteristics' is not the one from the SAP Business Content
SAP Banking: Banking Services from SAP Bank Analyzer 5.0 (BANK-ALYZE 50) and higher
Analytical Banking, Update Secondary Business Transaction, FPO, USBT, /BA1/B1_PR042, /BA1/B1_PR 042, No G/L account derived (FP: &1, BT: &2, CalcStep: &3, Pstg Key Fig: &4), Post External Business Transaction, PEBT, /BA1/C55ASSLIA, G/L account could not be derived, FP descriptive characteristics , KBA , FS-BA-PM-AFP , Accounting for Financial Products , Problem
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