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.
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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
SAP Knowledge Base Article - Public