Dear Experts,
We have successfully doing BRS thru ZF032 for existing banks. We have opned up new Bank in ICICI Bank for which necessary master House Bank ID creation with 3 GL code Main,Incoming & Out going a/c has been created, we have assigned default profit centre for doc splitting for these 3 GL codes. In automatic posting also assigned Out going GL code to the house bank Id. Now while running GL codes we are facing below error message and no batch processing is carried out,
WFV 058Beginning balance does not match prior ending balance 50,000.00-
SFV 051Statement/list saved
SFV 041Statement/list posted
SBT 864Printer not suitable for job step; automatic output not possible
S00 344No batch input data for screen SAPMF40K 0101
Can any body suggest what else need to be done.
Regards,
Alok