on 12-27-2021 11:56 AM
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.
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Hi,
Have you check F9L4 , F9B1 ?
What is the output of F996, F991 ?
Kind Regards
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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