How To Fix 1I135 - +++++++++ Take participating currcy off books GL +++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: +++++++++ Take participating currcy off books GL +++++++++++++++++++++++

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I135 - +++++++++ Take participating currcy off books GL +++++++++++++++++++++++ ?

  The SAP error message 1I135 typically indicates an issue related to the handling of participating currencies in the General Ledger (GL) accounting. This error often arises when there is an attempt to post a transaction that involves a participating currency, but the system is configured in a way that does not allow for such postings.
  Cause:
  
  Configuration Issues: The participating currency may not be properly configured in the system. This could be due to settings in the company code or the chart of accounts.
  Transaction Type: The type of transaction being posted may not support participating currencies.
  Currency Type: The currency type being used in the transaction may not be set up to allow for participating currency postings.
  Posting Period: The posting period may be closed or not open for the transaction being attempted.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of participating currencies in the SAP system. Ensure that the participating currency is correctly set up in the company code and that the relevant settings in the chart of accounts are correct.
  Go to the transaction code OB22 to check the currency settings for the company code.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post supports participating currencies. If not, you may need to adjust the transaction type or use a different one.
  
  
  
  Currency Type Settings:
  
  Check the currency type settings in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Open Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52 to see if the period is open for the relevant company code and account type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to participating currencies for any additional configuration or setup steps that may be required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings), OB52 (for posting periods), and FS00 (for GL account settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.