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Former Member
Jan 04, 2008 at 07:03 AM

Error in Balance Sheets Adjustment - Business Area

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HI All.,

We are encountering a error while, doing the balance sheet adjustment for business area wise.

ERROR:

"Account 170112 can only be posted automatically"

In OBXM- against GA1 adjustment accounts are maintained as follows:

Recon A/c Adjustment A/c

170107 270819

260109 270835

Addtional Info:

The above account i.e., 170112 is a Spl GL Account which is assigned to the above mentioned recon accounts in OBYR.

Along with that, this account no where assigned in OBXM, but still it is showing the error regarding this account.

For the above mentioned recon accounts, we have assinged 4 Spl GL accounts, out of which only this account 170112 is giving the error.

So, please share some suggestions to solve this issue.

Thanks one & all.

Babu.