How To Fix 1G187 - &1: Further posting could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 187

• Message text: &1: Further posting could not be determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G187 - &1: Further posting could not be determined ?

  The SAP error message 1G187 with the text "Further posting could not be determined" typically occurs in the context of financial postings, particularly when dealing with document processing in SAP. This error indicates that the system is unable to determine the next step in the posting process, which can be due to various reasons.
  Causes:
  
  Missing Configuration: The error may arise if there are missing configurations in the financial accounting settings, such as account determination or posting rules.
  Incomplete Document: The document being processed may be incomplete or contain errors that prevent further postings.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Assignment Issues: There may be issues with account assignments, such as missing or incorrect cost centers, internal orders, or profit centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect amounts or missing mandatory fields.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary account determinations and posting rules are correctly set up.
  Review Document: Check the document for completeness and correctness. Ensure that all required fields are filled out and that there are no errors in the data.
  Verify Posting Period: Ensure that the posting period is open for the transaction type you are trying to post. You can check this in the transaction code OB52.
  Validate Account Assignments: Make sure that all account assignments (cost centers, internal orders, profit centers) are correctly specified and valid.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked with the help of the security team or by using transaction code SU53 to analyze authorization failures.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the issue. You can use transaction code SLG1 to view application logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Manage Posting Periods).
  SAP Notes: Search for SAP Notes related to error message 1G187 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation and help files for guidance on financial postings and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.