FI-GL account balance and open Line items (template) Error

1 month ago 4

In SAP S4 HANA Cloud Public portion migrating G/L equilibrium mistake "Account 1000 successful institution codification 1000 cannot beryllium straight posted to". How to resoluteness since it is lone the year-end equilibrium upload.

Can't it beryllium turned connected for archetypal upload and crook it backmost for automatic posting?

Thanks,

Chempian Pontie

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