How To Fix GZ454 - Appr. after inc.stmt not compatible w/distribution item & on bal.sheet


GZ454 - Overview

  • Message type: E = Error

  • Message class: GZ - Message class for FI-LC

  • Message number: 454

  • Message text: Appr. after inc.stmt not compatible w/distribution item & on bal.sheet

  • 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 GZ454 - Appr. after inc.stmt not compatible w/distribution item & on bal.sheet ?
    The SAP error message GZ454 indicates that there is an issue with the compatibility of the account assignment for an incoming invoice or credit memo with the distribution item and the balance sheet. This typically occurs in the context of financial accounting and controlling, particularly when dealing with internal or external invoices that are being processed in relation to a distribution item.
    
    Cause: Incompatible Account Assignment: The error usually arises when the account assignment for the incoming invoice does not match the expected account assignment for the distribution item. This can happen if the distribution item is set up to expect a certain type of account (e.g., expense, revenue) and the incoming invoice is trying to post to a different type of account. Incorrect Configuration: There may be configuration issues in the system settings related to account determination, which can lead to mismatches between the expected and actual account assignments. Balance Sheet Account 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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker