In the Results Calculation routine (CTBA211), no validation of mandatory or non-acceptance accounting entities is performed in the accounts informed in the fields 'Bridge Account ?' And 'Calculation Account ?', so, if the account registered for the calculation of results has some rule of obligation or non-acceptance from other entities, the results calculation entries will not validate this information.
We suggest that these settings are not used in calculation accounts and results, as they will not have effect. And we reiterate that these accounting entities must be valid, that is, they must exist in their respective records, and may not have been used in other transactions/entries.
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