How To Fix 1I024 - Enter different accounts for account assignment (&1, &2, &3, &4)

1I024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: Enter different accounts for account assignment (&1, &2, &3, &4)

What causes this issue?

For general ledger account assignment with general ledger group '&V1&',
account currency '&V2&', general ledger transaction '&V3&', additional
key '&V4&', the offsetting account is not permissible as this account
is already entered as general ledger account or as debit or credit
account to which the general ledger account is transfer posted
(transfer posting payables / receivables).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I024 - Enter different accounts for account assignment (&1, &2, &3, &4) ?

  The SAP error message 1I024 ("Enter different accounts for account assignment (&1, &2, &3, &4)") typically occurs during the posting of financial transactions when the system detects that the same account is being assigned to multiple line items in a way that is not allowed. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where account assignments are critical for proper financial reporting and analysis.
  
  Cause:
  The error is triggered when:
  
  You are trying to post a transaction that requires different accounts for each line item, but you have inadvertently assigned the same account to multiple line items.
  The configuration of the system may require that certain accounts must be unique for specific types of transactions or postings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Line Items: Check the line items in your transaction. Ensure that each line item has a unique account assignment if the