/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The migration of General Ledger Account Balances is 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.
XYZ means the Chart of Accounts.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
G/L balances; migration; JEV; journal entry voucher , KBA , SRD-CC , Cross Components , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)