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SAP Knowledge Base Article - PreviewSymptom
The balance carryforward transaction FAGLGVTR fails with the error message: FINS_BCF_EN 088 Retained earnings account &1 is a reconciliation account (type &2).
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
retained earnings account, reconciliation account, balance carryforward, FAGLGVTR, FINS_BCF_EN088, OB53, adjustment entries, GL account transfer , KBA , FI-GL-GL-G , Closing Operations / Period-End , Known Error
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