How To Fix 1F519 - Carry fwd. to ext. R-acct. T.type cred.&1 T.type debit &2 pymt method &3

1F519 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 519

• Message text: Carry fwd. to ext. R-acct. T.type cred.&1 T.type debit &2 pymt method &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F519 - Carry fwd. to ext. R-acct. T.type cred.&1 T.type debit &2 pymt method &3 ?

  The SAP error message 1F519 typically relates to issues encountered during the carry-forward process in financial accounting, particularly when dealing with external reconciliation accounts. This error can occur in various scenarios, such as during the year-end closing process or when trying to carry forward balances to the next fiscal year.
  Cause of the Error
  The error message 1F519 indicates that there is a mismatch or inconsistency in the reconciliation accounts for the specified transaction types and payment methods. The specific components of the error message can be broken down as follows:
  
  T.type cred. &1: This refers to the credit transaction type that is causing the issue.
  T.type debit &2: This refers to the debit transaction type that is causing the issue.
  Pymt method &3: This refers to the payment method that is involved in the transaction.
  
  The error can arise due to several reasons, including:
  
  
  Configuration Issues: Incorrect configuration of reconciliation accounts, transaction types, or payment methods