How To Fix 1E495 - Reference not allowed: both accounts are member of interest compensation

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 495

• Message text: Reference not allowed: both accounts are member of interest compensation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E495 - Reference not allowed: both accounts are member of interest compensation ?

  The SAP error message 1E495 ("Reference not allowed: both accounts are member of interest compensation") typically occurs in the context of financial transactions, particularly when dealing with interest compensation accounts in SAP's Financial Accounting (FI) module. This error indicates that the system has detected an attempt to reference two accounts that are both classified as members of interest compensation, which is not allowed.
  Cause:
  The error arises when:
  
  You are trying to post a transaction that involves two accounts that are both designated as interest compensation accounts.
  The configuration of the accounts in the system does not allow for transactions between them, as they are meant to be mutually exclusive in terms of posting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the accounts involved in the transaction. Ensure that they are not both set up as interest compensation accounts.
  You can do this by navigating to the account master data in SAP and checking the account types and settings.
  
  
  
  Modify the Transaction:
  
  If possible, modify the transaction to use only one interest compensation account or replace one of the accounts with a different type that is not classified as an interest compensation account.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the account classifications or the implications of changing them, consult with your finance or accounting team. They can provide guidance on the correct accounts to use for your specific transaction.
  
  
  
  Review Documentation:
  
  Check SAP documentation or your organization's internal guidelines regarding interest compensation accounts to ensure compliance with accounting practices.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Interest Compensation Accounts: These accounts are typically used to manage interest-related transactions, and their configuration is crucial for accurate financial reporting.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change account master data) and FB50 (to post general ledger entries) to help navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.