Separate Gl's creation for each bank accounts

[Nitinshetty]

Hello experts, 

I have copied and created standard bank account Gl's of Main Bank account, Checks in, Checks out and technical clearing account (GL account type as Balance sheet account) and assigned House bank and account ID in Create/Bank/Interest tab in GL account master data but while doing BRS process Below error is coming.

House bank SBI01/68264 is not assigned to G/L account 11002090 in company code 1000

Message no. FINS_ACDOC_POST133

Procedure

Choose a different combination of house bank/account or change G/L account

Could someone provide guidance on this matter?

Thank you.

[sanilbhandari]

Hi @Nitinshetty 

The below OSS Note might be helpful:

3376166 - House bank & & is not assigned to G/L account & in company code & (FINS_ACDOC_POST133) - S...

Thanks & regards

Sanil Bhandari