How To Fix 1F151 - Customizing for carry forward to external root accounts incomplete

1F151 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 151

• Message text: Customizing for carry forward to external root accounts incomplete

What causes this issue?

Customizing for external root accounts is not complete. Customizing
entries are required for debit and credit transaction types and the
payment method.
The following was determined : Trans. type debit : &v2&
: Trans. type credit : &v1&
: Payment method : &v3&

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

Example
For cash concentration the transaction types are defined using the
posting categories 32 and 33 and the payment method with the cash
concentration specific settings.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F151 - Customizing for carry forward to external root accounts incomplete ?

  The SAP error message 1F151 indicates that there is an issue with the customizing settings for carry forward to external root accounts. This typically occurs during the year-end closing process when the system attempts to carry forward balances from one fiscal year to the next.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Incomplete Customizing Settings: The necessary customizing settings for carry forward to external root accounts have not been fully configured in the system.
  Missing Account Assignments: The external root accounts may not be properly assigned or defined in the system.
  Configuration Errors: There may be errors in the configuration of the financial accounting settings related to carry forward processes.
  Authorization Issues: The user may not have the necessary authorizations to perform the carry forward process.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting