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Message type: E = Error
Message class: IDCN -
Message number: 136
Message text: It is not possible to move the selected G/L Accounts under node &1
You are trying to move one or more G/L Accounts under node &V1&, which
is not possible. The chosen node must be an empty Account Level or an
Account Level with only G/L Accounts assigned.
It is not possible to move selected G/L Accounts under the chosen node.
Choose a different node for the Drag and Drop action.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IDCN136
- It is not possible to move the selected G/L Accounts under node &1 ?The SAP error message IDCN136 indicates that it is not possible to move the selected General Ledger (G/L) accounts under a specific node in the chart of accounts. This error typically arises during the process of reorganizing or restructuring the chart of accounts in the SAP system.
Cause:
The error can occur due to several reasons, including:
- Dependencies: The G/L accounts may have dependencies or relationships with other accounts or objects that prevent them from being moved.
- Account Type Restrictions: Certain types of G/L accounts (e.g., balance sheet accounts, profit and loss accounts) may have restrictions on how they can be organized within the chart of accounts.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the movement of accounts.
- Data Integrity: The accounts may have existing transactions or balances that prevent them from being moved.
- Authorization Issues: The user may not have the necessary permissions to perform the move operation.
Solution:
To resolve the IDCN136 error, you can take the following steps:
Check Dependencies: Review the dependencies of the G/L accounts you are trying to move. Ensure that there are no existing transactions or relationships that would prevent the move.
Review Account Types: Verify the types of G/L accounts you are attempting to move. Ensure that they are compatible with the target node in the chart of accounts.
Configuration Review: Check the configuration settings in the SAP system related to the chart of accounts. Ensure that there are no restrictions preventing the movement of accounts.
Data Integrity Check: Ensure that the G/L accounts do not have any open items or balances. If they do, you may need to clear these items before attempting to move the accounts.
Authorization Check: Confirm that you have the necessary authorizations to perform the move operation. If not, contact your SAP administrator to obtain the required permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on moving G/L accounts within your version of SAP.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully move the G/L accounts as needed.
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