How To Fix /BGLOCS/MC01902 - Conflict: Cash Accounts <-> Other Accounts


/BGLOCS/MC01902 - Overview

  • Message type: E = Error

  • Message class: /BGLOCS/MC01 -

  • Message number: 902

  • Message text: Conflict: Cash Accounts <-> Other Accounts

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BGLOCS/MC01902 - Conflict: Cash Accounts <-> Other Accounts ?
    The SAP error message /BGLOCS/MC01902 Conflict: Cash Accounts <-> Other Accounts typically arises in the context of financial transactions, particularly when dealing with cash accounts and other types of accounts in the SAP system. This error indicates that there is a conflict in the way cash accounts are being used in relation to other accounts, which can occur during processes such as posting transactions, executing financial reports, or reconciling accounts.
    Causes:
    
    Account 
    Configuration Issues: The cash accounts may not be properly configured in the system, leading to conflicts with other account types. Transaction Type Mismatch: The type of transaction being processed may not be compatible with the cash account settings. Posting Rules: There may be specific posting rules or validations in place that prevent the use of cash accounts in certain contexts. Data Entry Errors: Incorrect data entry, such as selecting the wrong account type or entering invalid account numbers, can trigger this error. Integration Issues:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant