How To Fix H1179 - The object &1 &2 is financed using &3

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 179

• Message text: The object &1 &2 is financed using &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1179 - The object &1 &2 is financed using &3 ?

  The SAP error message H1179 indicates that there is an issue related to the financing of an object in the system. Specifically, the message states that the object (identified by &1 and &2) is financed using a specific financing method or source (identified by &3). This error typically arises in the context of Asset Accounting (FI-AA) or Project System (PS) modules, where financial objects are linked to specific financing arrangements.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The financing method or source may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the object, such as missing or incorrect entries in the asset master data or project definitions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the object.
  Object Status: The object may be in a status that does not allow for the requested operation (e.g., it may be locked or in a closed period).
  
  Solution:
  To resolve the H1179 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the financing method or source in the system. Ensure that they are set up correctly and are compatible with the object in question.
  Verify Data: Check the asset master data or project definitions for the object. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the object. If not, contact your system administrator to grant the required permissions.
  Check Object Status: Verify the status of the object. If it is locked or in a closed period, you may need to unlock it or open the period to perform the desired action.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or CJ20N (Project Management) to access and modify the relevant objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the H1179 error and implement a solution to resolve it.