Bank balance upload for G/L Account is not supported.

[SAPSupport]

Bank Balance migration error message: "Balance upload for GL account "XXXXXXXXX" Company code "YYYY" is not supported".

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[SAPSupport · Accepted solution]

Dear Customer,

You noticed a different behaviour for CE2402 as compareded to CE2308 because this migration process for bank account balance is an obsolete process.

As the error message long text describes: -

Use Fiori App 'Manage Memo Records 2.0' to create bank account balance flow with Memo Record Category ‘ACTMO (Actual Cash Memo)’.

We have new Fiori App 'Manage Memo Records 2.0' to create actual bank account balance which is technical same as old bank balance flow, and new actual flow can be created freely as balance adjustment.

It can help you create new flows in a short time.

Refer, the help portal document Migration object FI - Bank account balance help portal link.

Same information is given in the SAP KBA ##3452616 Bank balance upload for G/L Account is not supported.

Kind regards,

SAP Support

[Rene_Vijverberg · Accepted solution]

Hi SAP Support, I've created the memo record but how can I make the journal entry? I've check also KBA.3452616 but can't find this. We have to migrate the begin balance of our bank