How To Fix 1E099 - No account grouping type was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 099

• Message text: No account grouping type was transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E099 - No account grouping type was transferred ?

  The SAP error message 1E099: No account grouping type was transferred typically occurs in the context of financial accounting or controlling when a transaction is being processed, and the system expects an account grouping type but does not receive one. This can happen in various scenarios, such as during the posting of financial documents, when creating cost centers, or when executing certain reports.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The account grouping type is not defined in the system for the specific transaction or account type being processed.
  Incorrect Transaction Data: The transaction data being processed does not include the necessary account grouping type, which is required for the operation.
  Custom Development Issues: If there are custom programs or enhancements, they may not be passing the required parameters correctly.
  Data Migration Issues: If data has been migrated from another system, the account grouping types may not have been correctly mapped or transferred.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check if the account grouping types are defined correctly.
  Ensure that the account grouping type is assigned to the relevant accounts or cost elements.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that all required fields, including the account grouping type, are filled in correctly.
  If you are using a custom transaction or report, verify that it is designed to pass the necessary parameters.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or transaction that is causing the error to see where the account grouping type is expected but not provided.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), or SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to error message 1E099 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on account grouping types and their configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.