Message type: E = Error
Message class: 1E - BCA: Account
Message number: 288
Message text: Account &1: No items in postprocessing or not released
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1E288
- Account &1: No items in postprocessing or not released ?The SAP error message 1E288 indicates that there are no items available for postprocessing or that the items have not been released for the specified account. This error typically occurs in the context of financial transactions, such as during the posting of documents or when trying to process certain financial activities. Causes: No Items for Postprocessing: This can happen if there are no relevant line items in the specified account that require postprocessing. Items Not Released: The items may exist but have not been released for processing. This could be due to various reasons, such as approval workflows or other business rules that prevent the items from being processed. Incorrect Account: The account specified in the transaction may not have any associated items, or it may be incorrectly entered. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the items for postprocessing. Solutions: Check Account Items: Verify that there are
Get instant SAP help. Sign up for our Free Essentials Plan.
1E287
Acct holder cannot be changed because of interest compensation hierarchy
What causes this issue? The account is contained in a hierarchy for interest compensation. For this reason the account holder cannot be changed. The ...
1E286
Vostro/nostro change on &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E289
Items found in post processing for account &1
What causes this issue? Items have been found for the account that are either not released (principle of dual control) or are still in post processin...
1E290
There is no reference account for account closure
What causes this issue? A closure date was specified for the account but no reference account was defined for the closure.System Response The system...
Click on this link to search all SAP messages.