Fixing a posted FF67 statement

I was halfway actually, through posting an FF67 transaction, when I noticed I had entered the ending balance incorrectly. There is only one bank statement item, and it was entered correctly. This screen I posted (Ctrl + S). This was where I realized my mistake in entering the ending balance. When I changed it to display the correct ending balance, I get the error message "Closing balance not correct." I did NOT hit Post at this screen, titled Process Manual Bank Statement. How do I fix this? Do I just need to change the statement number? If I need to change the statement number, how do I erase the erroneous statement.
Thanks!

The easy way to solve this issue (without having to delete the whole bank statement with special reports) is as follows:
1) It is not possible to change the begin- or end-balance in the starting screen, even when the amounts seem to be editable.
2) However there is an option if you proceed to the next screen, where you enter the individual bank statement lines. You proceed as by choosing menu path: Goto > Change Controls
3) A pop-up screen will appear. In this screen you are allowed to change the begin or end balance
That's the way to go. Good luck.

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Error while posting FF67 "Manual Bank Statement"

Hi all,
I have a problem when I was posting u201CManual Bank Statementu201D
In Transaction Code: FF67 when I am posting the following error is coming:
u201CBank account does not existu201D
     Message no. FV003
Diagnosis
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Procedure
     Check the bank account number or the corresponding entry in the
     directory of the house bank accounts.
Note: in the aboove "211001 is my Check deposit G/L a/c numhber"
Can any one tell me complete solution to post an Manual Bank Statement.
Itu2019s very IMP to me.
Thanku

Hello Mahesh,
Please check the following points.
a) In case if the Bank Account number in the account statement exceeds 24 places, you can get this error.
b) Note 823808 is not yet implemented (either manually or through support packs) in the system
In case, even after checking the above points you still face the issue...then please inform a developer in your team to check the logic in Function Module GET_BANK_ACCOUNT during debugging FF67.
Hope this info helps you resolving the problem.
With Regards
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Can you be more specific ?
I have entered
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Hello,
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http://help.sap.com/erp2005_ehp_04/helpdata/en/a0/320d24c0bc11d28759080009b423f4/frameset.htm
Fix, Post, or Reverse Business Transactions - Accounting - SAP Library
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Edited by: Martin Renardy on Oct 20, 2011 1:32 PM
Edited by: Martin Renardy on Oct 20, 2011 1:42 PM
Edited by: Martin Renardy on Oct 20, 2011 1:43 PM

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Fixing a posted FF67 statement

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