How To Fix 1G595 - Select at least one field for accrual/deferral, e.g. interest revenue

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 595

• Message text: Select at least one field for accrual/deferral, e.g. interest revenue

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G595 - Select at least one field for accrual/deferral, e.g. interest revenue ?

  The SAP error message 1G595 ("Select at least one field for accrual/deferral, e.g. interest revenue") typically occurs in the context of financial postings, particularly when dealing with accruals and deferrals in the SAP system. This error indicates that the system requires at least one field to be selected for processing accruals or deferrals, but none has been selected.
  Cause:
  
  Missing Selection: The user has not selected any fields for accrual or deferral in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to select the necessary fields.
  Data Entry Error: The user may have overlooked selecting the required fields due to oversight or misunderstanding of the process.
  
  Solution:
  
  Select Required Fields: Go back to the transaction or report where the error occurred and ensure that at least one field for accrual or deferral is selected. Common fields include interest revenue, expense accruals, etc.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to accruals and deferrals. Ensure that the necessary fields are available and correctly configured.
  User Training: If users frequently encounter this error, consider providing additional training or documentation on how to properly select fields for accruals and deferrals.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FBS1 (Post with Clearing), F-02 (General Posting), or others that involve accruals and deferrals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial postings in SAP.