Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 462
Message text: Postings have since been made to this account
The balance of the selected line items when displaying account balance
or during account analysis differs from the balance of the items
displayed in the line item display.
This is due to the time lag between determining both numbers. Although
the transaction figures were determined at the beginning of the
transaction account balance, the line items were not determined until
the first time you branched to the line items or when you displayed the
open items in the transaction "Account balance".
In this case, the account was posted to between these times so that the
line items are already up-to-date, yet the transaction figures display
the old value.
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.
F4462
- Postings have since been made to this account ?The SAP error message F4462 ("Postings have since been made to this account") typically occurs when you attempt to post a transaction that affects a financial account (such as a general ledger account) that has already had postings made after a certain date. This is often related to the closing of periods in financial accounting.
Cause: Period Closing: The most common cause of this error is that the financial period you are trying to post to has been closed. In SAP, once a period is closed, no further postings can be made to that period. Subsequent Postings: If there have been subsequent postings to the account after the date you are trying to post, SAP will prevent you from making additional postings to ensure the integrity of financial data. Account Locking: The account may be locked for posting due to various reasons, such as being part of a closed fiscal year or due to
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F4461
Documents from this account have already been archived
What causes this issue? The balance of the selected line items in the transaction "Account balance" or "Account analysis" differs...
F4460
Neither standard variants nor special variants are defined
What causes this issue? No variants are defined for the line layout in your client.System Response The system issues an error message and will not a...
F4463
No cleared items have been selected
What causes this issue? You cannot carry out the function <LS>Clearing transactions</> because you have not selected any cleared items.Sy...
F4464
No further entries to be made during initial value search
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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