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

1E099 - Overview

• 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