[sap-acct] Error in BRS - Manually

Posted by RamakrishnanShanmugam
on Jun 28 at 2:35 AM
Hi All,

I am doing an manual BRS by giving GL Account for "Cheque issued account",
"Cheque received account", "Bank Main account"

Now I am getting an error message while processing transaction FF67 and in
the Settings -> Specifications initially I have given Processing type as 3
and tried the same again I have given the Processing type as 2 and also
given the required particulars and got the message "Statement/list saved"
when I tried to check the same in transaction code SM35 the batch file is
not appearing when i checked in the Tcode FF67 Overview icon i found my
statement showing the status as "Manual Posting Incomplete"

When I checked the GL balance for all the "Cheque issued/ Received account
the data was entered in the account" but it is not appearing in the main GL
"Bank Main account"

Can someone please help me in get out of this issue at the earliest

Ramakrishnan. S
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