How To Fix FT148 - With postponed accting sys, offsetting entry must be entered in OI acct

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 148

• Message text: With postponed accting sys, offsetting entry must be entered in OI acct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT148 - With postponed accting sys, offsetting entry must be entered in OI acct ?

  The SAP error message FT148, which states "With postponed accounting system, offsetting entry must be entered in OI account," typically occurs in the context of financial transactions involving postponed accounting. This error indicates that when using a postponed accounting system, the system requires that the offsetting entry be recorded in the appropriate offsetting account (often referred to as the "OI account" or "offsetting item account").
  
  Cause:
  
  Postponed Accounting Configuration: The error arises when the system is configured to use postponed accounting, but the necessary offsetting entry is not provided in the designated offsetting account.
  Transaction Type: The type of transaction being processed may not align with the requirements of the postponed accounting system.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module related to postponed accounting.
  
  
  Solution:
  
  Check Transaction Entry: Ensure that when you are entering the transaction, you are providing the correct offsetting entry in the designated OI account.