How To Fix ICC-FI460 - To skip global records, select the option for the new posting logic

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 460

• Message text: To skip global records, select the option for the new posting logic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI460 - To skip global records, select the option for the new posting logic ?

  The SAP error message ICC-FI460 typically occurs in the context of financial postings, particularly when dealing with global records in the SAP system. This error indicates that the system is unable to process the posting due to the current configuration settings related to the new posting logic.
  Cause:
  The error message ICC-FI460 is triggered when the system encounters global records that are not compatible with the current posting logic. This can happen if:
  
  The new posting logic is not activated in the configuration.
  The transaction is attempting to process records that require the new posting logic but the option to skip global records is not selected.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate New Posting Logic:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Global Settings > Activate New Posting Logic.
  Ensure that the new posting logic is activated.
  
  
  
  Select the Option to Skip Global Records:
  
  When performing the posting, look for an option or checkbox that allows you to skip global records. This option may be labeled differently depending on the transaction or screen you are using.
  Ensure that this option is selected to allow the system to bypass the global records that are causing the error.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the posting logic and global records to ensure they are set up correctly.
  Consult with your SAP FI consultant or system administrator if you are unsure about the settings.
  
  
  
  Review Documentation:
  
  Check SAP Notes and documentation related to ICC-FI460 for any additional guidance or updates that may be relevant to your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Look for specific SAP Notes related to ICC-FI460 for any known issues or patches that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where this error might occur.
  User Roles and Authorizations: Ensure that the user performing the posting has the necessary authorizations to make changes to the posting logic settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.