How To Fix 1I143 - No more posting with DI to account &1 /&2 possible as of go-live date


1I143 - Overview

  • Message type: E = Error

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

  • Message number: 143

  • Message text: No more posting with DI to account &1 /&2 possible as of go-live date

  • Show details Hide details
  • What causes this issue?

    Account &v2& in bank area &v1& has &v3& as go-live date. The item to be
    posted came from direct input and is to be posted on &v4&.
    This is not possible, as only legacy data can be transferred by means
    of direct input. As of the go-live date, postings can only be made
    using the BAPI interfaces or the user interface.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1I143 - No more posting with DI to account &1 /&2 possible as of go-live date ?
    The SAP error message 1I143 indicates that no further postings can be made to a specific account due to the go-live date being reached. This typically occurs in the context of financial accounting and is related to the closing of periods or the restriction of postings to certain accounts after a specific date.
    
    Cause: Go-Live Date Reached: The error is triggered when the system has been configured to prevent postings to certain accounts after a defined go-live date. This is often part of the financial closing process to ensure that no changes are made to historical data. Account Configuration: The account in question may have been set up with restrictions that prevent postings after a certain date. Period Closing: The financial period may have been closed, which restricts any further postings to that period.
    Solution: Check Configuration: Review the configuration settings for the account in question. You may need to check the settings in the Financial

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