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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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
G/L balances; migration; JEV; journal entry voucher , KBA , migration of accounting transaction data , for gen. ledger purposes , one debit and credit line required , SRD-FIN-GL , General Ledger , How To
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