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

SAP Error Message - Details

• 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.

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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 in the system.
  Data Inconsistencies: Inconsistent or missing data in the relevant master records or transaction records.
  Posting Errors: Errors in previous postings that have not been corrected, leading to discrepancies in account balances.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify the configuration of the reconciliation accounts, transaction types, and payment methods in the SAP system. Ensure that they are correctly set up and linked.
  Use transaction codes like OBYC (for account determination) and OB40 (for payment methods) to review the settings.
  
  
  
  Review Transaction Data:
  
  Check the relevant transaction data for inconsistencies. Look for any missing or incorrect entries in the accounting documents that may be causing the issue.
  Use transaction codes like FB03 (to display documents) to review the specific transactions related to the error.
  
  
  
  Correct Posting Errors:
  
  If there are any erroneous postings, correct them using appropriate reversal or adjustment transactions.
  Ensure that all necessary adjustments are made before attempting to carry forward balances again.
  
  
  
  Run Carry Forward Program:
  
  After addressing the issues, run the carry-forward program again. This can typically be done using transaction code S_ALR_87012357 or F.07 (for carry forward balances).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data for a more in-depth analysis.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, F.07, OBYC, and OB40 for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SAP error message 1F519.