How To Fix 1G494 - &1: Account transferred again to int.inc.tax module: '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 494

• Message text: &1: Account transferred again to int.inc.tax module: '&2'

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 1G494 - &1: Account transferred again to int.inc.tax module: '&2' ?

  The SAP error message 1G494 typically indicates an issue related to the transfer of accounts to the internal income tax module. This error can occur during the posting of financial transactions, particularly when there are inconsistencies or issues with the account settings or configurations.
  Cause:
  
  Account Configuration: The account being transferred may not be properly configured for the internal income tax module. This could include missing settings or incorrect account types.
  Duplicate Transfers: The error message suggests that the account has already been transferred to the internal income tax module, which may indicate a duplicate posting or an attempt to transfer an account that has already been processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to issues with the transfer.
  Tax Code Issues: There may be issues with the tax codes being used in the transaction, which could affect how the account is processed.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account in question. Ensure that it is set up correctly for the internal income tax module. This includes checking the account type, tax settings, and any relevant parameters.
  Review Transaction History: Check the transaction history for the account to see if it has already been transferred. If it has, you may need to adjust your postings or correct any duplicate entries.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post the transaction in a different period.
  Validate Tax Codes: Verify that the tax codes used in the transaction are valid and correctly configured. Ensure that they align with the requirements of the internal income tax module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB40: For account determination settings.
  FB50: For general ledger postings.
  FBL3N: For displaying line items in G/L accounts.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.