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F9HL - Error Message 1I 863 Different date for last bal. sheet preparation for bank area XXXX

sagar_kapadia
Participant
0 Kudos

Hello,

The below error is appearing in transaction F9HL -

Error Message 1I 863 Different date for last bal. sheet preparation for bank area XXXX

Kindly advise.

Gustavo_Vazquez
Active Contributor
0 Kudos

Hi,

Have you check F9L4 , F9B1 ?

What is the output of F996, F991 ?

Kind Regards

sagar_kapadia
Participant
0 Kudos

Have you check F9L4 , F9B1 ?

F9L4 > Has same date in current date and new date for balancing posting > Today's date.

F9B1 > Has Current Posting Date = Today's Date and New Posting Date = Tomorrow's Date

F996 and F991 >

Return code at end of processing: 0 (Completed Without Error(s))

Process end - status 'Completed'

Account balancing completed (check application log)

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