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Retained Earning in automatic account determination in public cloud

Thilak
Explorer
0 Kudos

Hi Experts,

While replacing Client GL Account instead of Std SAP GL Account in Automatic account determination in SAP Public cloud we are getting Error like "Property 'TransactionKey' at offset '181' has invalid value 'BIL (Balance Carried Forward)'"

Can you please suggest how to resolve this issue. We need to replace client GL in the place of SAP Std GL.

Please find attached screen shot below.

Thanks and Regards,

Thilak Chagantipati.

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Removed irrelevant tag.

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions

Accepted Solutions (1)

Accepted Solutions (1)

Priyanka_Goel
Advisor
Advisor
0 Kudos

Dear Thilak,

The root cause for the issue has been identified and will be implemented via hotfix.

Regards

Priyanka

Answers (0)