SAP Knowledge Base Article - Preview

3425745 - Balance mismatch during calendar year change when uploading bank statements

Symptom

Error 'Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal.' is received when bank statements are uploaded for new calendar year.


Read more...

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

opening balance, closing balance, mismatch, chronological, year end change, FB772, FEBKO-AZIDT, FB 772, bank statement, Manage Incoming Payment Files, F1680, F1 680 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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.