How To Fix FI139 - Transfer postings receivables/payables

FI139 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 139

• Message text: Transfer postings receivables/payables

What causes this issue?

This posting leads in FM to a transfer of receivables and payables
and cannot be processed with an automatic Online update of payments.

System Response

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

How to fix this error?

First execute the transfer of receivables and payables and after this
post your payment/clearing. Postings with remainder items in this
context are likewise not allowed.

Error message extract from SAP system. Copyright SAP SE.

FI139 - Details

• The SAP error message FI139 typically relates to issues encountered during the transfer postings of receivables and payables. This error can arise in various scenarios, such as during the execution of a transfer posting transaction or when trying to reconcile accounts. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Account Assignment: The accounts involved in the transfer posting may not be correctly assigned or may not exist in the system.
  Open Items: There may be open items in the accounts that are preventing the transfer posting from being completed.
  Document Type Issues: The document type used for the transfer posting may not be configured correctly in the system.
  Currency Mismatch: If the accounts involved are in different currencies, this can lead to issues during the transfer posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
  Configuration Errors: There may be configuration issues in