How To Fix 1I018 - Acct for transfer posting &1 is same for clearing accounts &2 and &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1I - BCA: General Ledger Integration

  • Message number: 018

  • Message text: Acct for transfer posting &1 is same for clearing accounts &2 and &3

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  • Self-Explanatory Message

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    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 1I018 - Acct for transfer posting &1 is same for clearing accounts &2 and &3 ?
    The SAP error message 1I018 indicates that there is an issue with the account assignment during a transfer posting. Specifically, it states that the account for the transfer posting is the same as the clearing accounts involved in the transaction. This can lead to inconsistencies in the accounting entries and is not allowed in SAP.
    
    Cause: The error typically arises in the following scenarios: Account Configuration: The accounts involved in the transfer posting are incorrectly configured in the system. For example, the same account is being used for both the transfer posting and the clearing accounts. Transaction Type: The type of transaction being executed may not be appropriate for the accounts being used. Data Entry Error: There may be a mistake in the data entry where the same account number is inadvertently entered for different purposes.
    Solution: To resolve this error, you can take the following steps: Check Account Configuration: Review the configuration of the accounts involved in the

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