How To Fix H1493 - Although &1 is not integrated, it is financed anyway

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 493

• Message text: Although &1 is not integrated, it is financed anyway

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 H1493 - Although &1 is not integrated, it is financed anyway ?

  The SAP error message H1493, which states "Although &1 is not integrated, it is financed anyway," typically occurs in the context of asset accounting or financial transactions where an asset is being financed despite not being integrated into the system as expected.
  Cause:
  
  Integration Issues: The asset in question may not be properly integrated into the financial accounting or asset accounting modules. This could be due to configuration settings or missing integration points.
  Incorrect Configuration: The asset might be set up in a way that it is not recognized as integrated, possibly due to missing master data or incorrect settings in the asset master record.
  Transaction Type: The transaction being executed may not be appropriate for the asset's current status or configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect entries in the asset master data.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that all necessary fields are filled out correctly and that the asset is set up for integration with financial accounting.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that the asset is configured correctly for integration.
  Transaction Review: Ensure that the transaction being executed is appropriate for the asset's current status. If the asset is not integrated, financing it may not be valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Debugging: If the issue persists, consider debugging the transaction to identify where the integration is failing.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the details of the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Integration Points: Understand the integration points between Asset Accounting and Financial Accounting, as well as any dependencies that may exist.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.