SAP Knowledge Base Article - Public

3775312 - Error FINS_BCF_EN012 Define retained earnings acct for PL Statement Acct Type &1 (ChtAccts &2) occurred in Balance Carryforward

Symptom

In Balance Carryforward, error FINS_BCF_EN012 Define retained earnings acct for PL Statement Acct Type &1 (ChtAccts &2) occurred. The error can be seen in Balance Carryforward Status app.

"Image/data in the attachment is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Resolution

On the system, there are G/L accounts with P&L statmt acct type=&1.

In Automatic account determination, configurations for P&L Statement Account Type=&1 needs to be maintained.

Keywords

FINS_BCF_EN012, Define retained earnings account, Define retained earnings acct, P&L Statement Account Type, PL Statement Acct Type, Balance Carryforward , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , Problem

Product

SAP S/4HANA Cloud Public Edition all versions