How To Fix 1FA243 - Make selection for forward items/orders: Either all debit or credit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 243

• Message text: Make selection for forward items/orders: Either all debit or credit

What causes this issue?

You may make only one selection.

How to fix this error?

Select only one of the following settings:
Include all forward items and forward orders.
Include only forward items and forward orders on the debit side
Include only forward items and forward orders on the credit side.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA243 - Make selection for forward items/orders: Either all debit or credit ?

  The SAP error message 1FA243 typically occurs in the context of financial transactions, particularly when dealing with forward items or orders. This error indicates that there is an inconsistency in the selection criteria for the items or orders being processed. Specifically, it suggests that the system requires either all debit items or all credit items to be selected for processing, but not a mix of both.
  Cause:
  The error is caused by the following scenarios:
  
  Mixed Selection: You have selected both debit and credit items in a transaction where the system expects a uniform selection (either all debits or all credits).
  Configuration Issues: There may be configuration settings in the system that enforce this rule, leading to the error when the selection does not comply.
  Data Integrity Issues: There may be underlying data issues where the system cannot determine the correct processing path due to mixed item types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Your Selection:
  
  Go back to the selection screen where you encountered the error.
  Ensure that you are selecting either all debit items or all credit items, but not both.
  
  
  
  Adjust Your Criteria:
  
  If you need to process both types of items, consider running separate transactions for debits and credits.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check if there are any rules or settings that enforce this selection requirement. Consult with your SAP administrator or functional consultant if necessary.
  
  
  
  Data Validation:
  
  Ensure that the data you are working with is correct and does not contain any inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (Post Document), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting, as sometimes role restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.