How To Fix 1H026 - No status change for Bk.ar. &, account no. &, position type &, pos. no. &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 026

• Message text: No status change for Bk.ar. &, account no. &, position type &, pos. no. &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H026 - No status change for Bk.ar. &, account no. &, position type &, pos. no. & ?

  The SAP error message 1H026 ("No status change for Bk.ar. &, account no. &, position type &, pos. no. &") typically occurs in the context of financial accounting or asset accounting when there is an attempt to change the status of a business area or account that does not allow for such a change. This error can arise in various scenarios, such as during posting, closing periods, or when trying to change the status of an asset or a financial document.
  Causes:
  
  Incorrect Status Change Attempt: The system is trying to change the status of an account or position that is not eligible for a status change.
  Locked Periods: The accounting period may be closed or locked, preventing any changes to the status of accounts or positions.
  Configuration Issues: There may be configuration settings in the system that restrict status changes for certain accounts or business areas.
  Data Inconsistencies: There may be inconsistencies in the data related to the account or position that prevent the status change.
  
  Solutions:
  
  Check Account Status: Verify the current status of the account or position in question. Ensure that it is eligible for a status change.
  Open Accounting Period: If the accounting period is closed, you may need to open it again (if permissible) to allow for the status change.
  Review Configuration: Check the configuration settings in the SAP system related to the business area or account. Ensure that the settings allow for the desired status changes.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies that may be affecting the account or position.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or AS01 (Create Asset) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the status change.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.