Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 069
Message text: Error in interpreting calendar filed for account &1
For the definition of working days in the context of value date
conditions, use is made of the calendar filed for account &v1&. An
error occured during interpretation of this calendar.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check to see if the calendars filed for the account are defined.
Error message extract from SAP system. Copyright SAP SE.
1G069
- Error in interpreting calendar filed for account &1 ?The SAP error message 1G069 ("Error in interpreting calendar field for account &1") typically occurs when there is an issue with the calendar settings associated with a specific account in the SAP system. This error can arise in various contexts, such as during financial postings, reporting, or when processing transactions that involve date-related calculations. Causes: Incorrect Calendar Settings: The calendar settings for the account may not be properly defined or may be inconsistent with the fiscal year variant. Missing or Invalid Calendar: The calendar assigned to the account might be missing or invalid, leading to difficulties in interpreting date-related fields.
Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to fiscal year variants and calendars. Data Entry Errors: Incorrect data entry in the account master data or transaction data could lead to this error. Solutions: Check Account Master Data: Go to the account master data (transaction code FS00 for G/L accounts) and verify
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