How To Fix 1I098 - General ledger transfer will be by means of a customer-own application

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: General ledger transfer will be by means of a customer-own application

What causes this issue?

Process 11310 has found an active application; for this reason,
transfer to the FI general ledger will be with another application.
Standard general ledger transfer will no longer be carried out.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I098 - General ledger transfer will be by means of a customer-own application ?

  The SAP error message 1I098 indicates that the general ledger transfer is being handled by a customer-specific application rather than the standard SAP functionality. This typically occurs in scenarios where custom development or third-party applications are used to manage financial transactions and reporting.
  Cause:
  
  Custom Development: The error may arise if there is a custom program or application that is intended to handle the general ledger transfer but is not configured correctly or is encountering issues.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the custom application, leading to this error.
  Missing Authorizations: The user executing the transfer may not have the necessary authorizations to perform the operation.
  Integration Issues: If the custom application is supposed to integrate with SAP but is not functioning correctly, it can lead to this error.
  
  Solution:
  
  Check Custom Application: Review the custom application or program that is supposed to handle the general ledger transfer. Ensure that it is functioning correctly and is properly integrated with SAP.
  Review Configuration: Verify the configuration settings in SAP related to the general ledger and ensure they are compatible with the custom application.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the general ledger transfer. This may involve checking user roles and permissions in SAP.
  Consult Documentation: If the custom application was developed by a third party or in-house, consult the documentation for that application to understand its requirements and any known issues.
  Error Logs: Check the SAP error logs and the logs of the custom application for any additional error messages or warnings that could provide more context on the issue.
  Testing: If possible, conduct tests in a development or quality assurance environment to replicate the issue and identify the root cause.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Documentation: Review the documentation for both SAP and the custom application to ensure that all necessary steps and configurations are being followed.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant who can provide more specialized assistance.