SAP Knowledge Base Article - Preview

3358031 - Retained earnings account &1 is defined as OIM account.

Symptom

  • From the release of CE2308 the error "Retained earnings account &1 is defined as OIM account." (FINS_BCF_EN087) is raised during Balance Carryforward (BCF), for a retained earnings account which is defined as Open Item Managed.


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Environment

  • S/4HANA Cloud
  • S/4HANA
  • SAP HANA Cloud, private edition 

Product

SAP HANA Cloud, private edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

Open Item Management, SKA1, SKB1, B/S account, XBILK, GLACCOUNT_TYPE, Bank Reconciliation Account, C, B, GLACCOUNT_SUBTYPE, Subtype of a GL Account, XOPVW, Carry Forward, F4683, F1927, FAGLGVTR, Carryforward, BIL  , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-GL-GL-N , Master Data , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-FIO-GL-MD , Master Data Apps , Problem

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