How To Fix 1E279 - Account balancing may not be changed due to vostro/nostro change

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 279

• Message text: Account balancing may not be changed due to vostro/nostro change

What causes this issue?

A future vostro/nostro change is flagged for this account. This vostro/
nostro change is linked to an account balancing. For this reason, the
account balancing may not be changed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If necessary, withdraw the vostro/nostro change, make the change to the
account balancing and then re-enter the vostro/nostro change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E279 - Account balancing may not be changed due to vostro/nostro change ?

  The SAP error message 1E279 ("Account balancing may not be changed due to vostro/nostro change") typically occurs in the context of financial transactions involving foreign currency accounts, particularly when dealing with nostro and vostro accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Nostro and Vostro Accounts: Nostro accounts are accounts held by a bank in a foreign currency in another bank, while vostro accounts are accounts held by a foreign bank in the local currency. This error arises when there is an attempt to change the account balancing in a way that conflicts with the established rules for these types of accounts.
  Transaction Type: The error may occur during transactions that involve currency conversion or when trying to adjust balances that are not allowed due to the nature of the accounts involved.
  Configuration Issues: There may be configuration settings in the SAP system that restrict changes to account balances for these types of accounts.
  
  Solution:
  
  Review Transaction Details: Check the transaction that triggered the error. Ensure that the account types (nostro/vostro) are correctly set up and that the transaction is valid for the accounts involved.
  Account Configuration: Verify the configuration settings for the accounts in question. Ensure that the settings allow for the type of transaction you are attempting to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling vostro and nostro accounts. This may provide insights into any restrictions or requirements.
  Adjust Balances Manually: If necessary, consider adjusting the account balances manually through appropriate journal entries, ensuring compliance with accounting principles and regulations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to account management, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting), to ensure proper handling of transactions.
  Training and Documentation: Ensure that users handling financial transactions are adequately trained on the implications of using vostro and nostro accounts and the associated restrictions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.