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

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 902

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

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: If the cash accounts are integrated with other modules (like Controlling or Asset Accounting), inconsistencies in data can lead to conflicts.
  
  Solutions:
  
  Review Account Configuration: Check the configuration of the cash accounts in the SAP system. Ensure that they are set up correctly and that they are compatible with the types of transactions being processed.
  Verify Transaction Types: Ensure that the transaction type being executed is appropriate for the cash accounts involved. If necessary, adjust the transaction type or the accounts being used.
  Check Posting Rules: Review the posting rules and validations that are in place for cash accounts. Make adjustments as needed to allow for the intended transactions.
  Correct Data Entry: Double-check the data entered for the transaction. Ensure that the correct accounts are selected and that all required fields are filled out accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose and resolve the underlying issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.