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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 049
Message text: No transfer posting necessary for changing acct. &2, bk.area &1 to &3
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1I049
- No transfer posting necessary for changing acct. &2, bk.area &1 to &3 ?The SAP error message 1I049 indicates that there is no transfer posting necessary when changing the account in a specific company code (book area). This message typically arises during the process of changing account assignments in financial transactions, such as when you are trying to change the account assignment for a document that has already been posted.
Cause:
The error message can occur due to several reasons:
- No Change in Account Assignment: The system determines that the account assignment you are trying to change does not require a transfer posting because the new account is already set up in a way that does not necessitate a posting.
- Account Type Restrictions: The account types involved may not allow for transfer postings, or the configuration of the accounts does not support the change.
- Document Status: The document you are trying to change may already be in a status that does not allow for further modifications or postings.
- Posting Period: The posting period may be closed, preventing any changes to the account assignments.
Solution:
To resolve this error, consider the following steps:
- Verify Account Changes: Check if the account you are trying to change to is indeed different from the current account. If there is no actual change, the system will not perform a transfer posting.
- Check Account Configuration: Ensure that the accounts involved are configured correctly in the system and that they allow for the type of transaction you are attempting.
- Review Document Status: Make sure that the document you are trying to modify is not in a status that prevents changes. If necessary, reverse or adjust the document first.
- Posting Period: Confirm that the posting period is open for the transaction you are trying to perform. If it is closed, you may need to open it or use a different period.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your company code and account settings.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.
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