How To Fix 1N266 - Cannot activate BCA IVA; Post planned IVA entries in RBD

1N266 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 266

• Message text: Cannot activate BCA IVA; Post planned IVA entries in RBD

What causes this issue?

You want to activate the individual value adjustment (IVA) feature in
<ZK>Bank Customer Accounts (IS-B-BCA)</> but there are IVA entries that
have not been posted yet. The system only permits you to change to the
BCA IVA feature after you post the planned IVA entries.

System Response

The system does not allow you to deactivate SAP Reserve for Bad Debt
(RBD).

How to fix this error?

To post the planned IVA entries in RBD, go to the <ZK>SAP Easy Access
</>screen and choose <LS>Reserve for Bad Debt -> Account Management ->
Change Value Adjustment Account.</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N266 - Cannot activate BCA IVA; Post planned IVA entries in RBD ?

  The SAP error message 1N266 indicates that there is an issue with activating the BCA (Balance Confirmation Accounting) IVA (Inventory Valuation Adjustment). Specifically, it suggests that planned IVA entries need to be posted in the RBD (Reconciliation Balance Document).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Planned IVA Entries: The system requires that planned IVA entries be posted before you can activate the BCA IVA. If these entries are missing, the activation cannot proceed.
  
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for BCA IVA processing.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the activation of the BCA IVA.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Planned IVA Entries:
  
  Navigate to the relevant transaction or report that allows you to view planned IVA entries.
  Ensure that all necessary planned IVA entries have been created and are available