Diagnosis You must assign the position of a securities account group to just onegeneral ledger account. When you have performed a balance sheettransfer, all securities accounts in a securities account group musthave the same account assignment reference. It is possible that youhave not selected all the securities accounts in a securities accountgroup for the balance sheet transfer. System Response The balance sheet transfer cannot be executed. Procedure Use the "Display securities account groups" function to check thesecurities account groups and change the positions you selected fortransferral, if required. |