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Message type: E = Error
Message class: 881 - Recycling Administration
Message number: 146
Message text: Original declaration &1 has not yet been transferred to FI
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.
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881146
- Original declaration &1 has not yet been transferred to FI ?The SAP error message 881146, which states "Original declaration &1 has not yet been transferred to FI," typically occurs in the context of financial accounting and tax reporting within the SAP system. This error indicates that a specific declaration (often related to tax reporting) has not been successfully transferred to the Financial Accounting (FI) module.
Cause:
- Incomplete Data Transfer: The original declaration may not have been fully processed or transferred to the FI module due to system errors or interruptions.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the declaration from being transferred correctly.
- Missing Authorizations: The user may lack the necessary authorizations to perform the transfer.
- Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that are preventing the transfer.
Solution:
- Check Transfer Status: Verify the status of the original declaration in the system. Ensure that it has been processed and is ready for transfer.
- Reprocess the Declaration: If the declaration has not been transferred, attempt to reprocess it. This can often be done through the transaction code related to the specific declaration type.
- Review Configuration: Check the configuration settings in the SAP system related to the declaration and FI transfer. Ensure that all necessary settings are correctly configured.
- User Authorizations: Ensure that the user attempting the transfer has the appropriate authorizations to perform the action.
- Consult Logs: Review system logs for any errors or warnings that may provide additional context on why the transfer failed.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
FB60
, FB70
, or specific tax reporting transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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