How To Fix 1I141 - Error taking amounts off books PT/GL for account &2, bank area &1

1I141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: Error taking amounts off books PT/GL for account &2, bank area &1

What causes this issue?

When the old currency is taken off the books, in BCA, payment items for
the payment transactions and a transfer posting for the general ledger
data take place.
When the data for account &V2& in bank area &V1& was posted to the
general ledger, it evolved that the amounts

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?

Error message extract from SAP system. Copyright SAP SE.

1I141 - Details

• The SAP error message 1I141 indicates an issue with taking amounts off the books for a specific account in the General Ledger (GL) or Profit Center (PT) accounting. This error typically arises when there are discrepancies or issues related to the bank area or the account specified in the error message.
  
  Cause:
  
  Incorrect Account Configuration: The account specified may not be properly configured for the operations being performed.
  Bank Area Issues: The bank area specified may not be valid or may not have the necessary authorizations or settings.
  Open Items: There may be open items in the account that prevent the amounts from being cleared or taken off the books.
  Posting Period Issues: The posting period may be closed, preventing any further postings or adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified account or bank area.
  
  
  Solution:
  
  Check Account Configuration: Verify that the account specified in the error