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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 241
Message text: &2 (&1): Account was not returned from CYT module
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1G241
- &2 (&1): Account was not returned from CYT module ?The SAP error message 1G241 (Account was not returned from CYT module) typically occurs in the context of the SAP system when there is an issue with the configuration or data related to the CYT (Customer and Vendor Integration) module. This error indicates that the system was unable to retrieve the necessary account information from the CYT module, which can hinder processes such as posting transactions or generating reports.
Causes:
- Configuration Issues: The CYT module may not be properly configured, leading to the inability to retrieve account information.
- Missing Master Data: The relevant customer or vendor master data may be incomplete or missing, which prevents the system from finding the associated accounts.
- Authorization Issues: The user may not have the necessary authorizations to access the required data in the CYT module.
- Data Consistency Issues: There may be inconsistencies in the data between the customer/vendor master records and the financial accounts.
- System Errors: There could be temporary system errors or issues with the database that prevent the retrieval of account information.
Solutions:
- Check Configuration: Review the configuration settings for the CYT module to ensure that everything is set up correctly. This includes checking the integration settings between customer/vendor and financial accounts.
- Verify Master Data: Ensure that all necessary customer and vendor master data is complete and correctly maintained. Check for missing or incorrect entries.
- Review Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the CYT module and related data.
- Data Consistency Check: Perform a consistency check on the customer/vendor master data and financial accounts to identify and resolve any discrepancies.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or support notes related to the CYT module for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
BP
(Business Partner) for managing customer/vendor data, and OBD2
for checking account determination settings.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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