Solution : https://service.sap.com/sap/support/notes/105060 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the failure of the prior period equity adjustment program (RGJVGE01, transaction GJ19), which encounters error F8020 stating 'Two accounts were transferred but not BSEG-HKONT'. This issue arises when attempting to adjust entries posted under varying billing indicators. To rectify this, a specific correction needs to be applied. Relevant for systems in the IS-Oil sector and versions 20c_hp5, 20d_hp2, the fix ensures proper handling of account transfers during adjustments.
Key words :
prior period equity adjustment program, additional key words, adjust postings posted, transaction gj19, error f8020, bseg-hkont', joint venture, error occurs, billing indicators, transferred
Related Notes :
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |