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How To Fix 1E288 - Account &1: No items in postprocessing or not released


1E288 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 288

  • Message text: Account &1: No items in postprocessing or not released

  • Show details Hide details


  • 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.



    What else can you do?

    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 - Details

  • 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

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