SAP Knowledge Base Article - Preview

3269337 - Error in using "Copy to Company code" for Cash Account.

Symptom

For the G/L Account type is "Cash Account" subtype is "Bank Reconciliation Account". We receive following errors when using the button "Copy to Company code" to create the G/L Account in new Company code.

  1. Field "Account Currency" contains an entry, although it is hidden.
  2. "Account XXXXXXXXXX is used as position account 2 times (e.g. in account YYYYYYYYYYY) ".


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Environment

SAP S/4HANA Cloud.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

g/l, cash, reconciliation, copy, to, company, code, S4_PC, "Account Currency contains an entry", "used as position account 2 times" , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-FIO-GL-MD , Master Data Apps , Problem

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