How To Fix IDCN284 - Fill Old G/L account number

IDCN284 - Overview

• Message type: E = Error

• Message class: IDCN -

• Message number: 284

• Message text: Fill Old G/L account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN284 - Fill Old G/L account number ?

  The SAP error message IDCN284, which states "Fill Old G/L account number," typically occurs in the context of financial accounting when there is an attempt to change or delete a General Ledger (G/L) account without providing the necessary information about the old G/L account number. This error is often encountered during activities such as account changes, deletions, or migrations.
  
  Cause:
  The primary cause of this error is that the system requires the old G/L account number to be specified when performing certain operations. This is particularly relevant in scenarios where historical data or references to the old account are necessary for maintaining data integrity and ensuring that financial reports remain accurate.
  
  Solution:
  To resolve the IDCN284 error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred (e.g., changing a G/L account, migrating accounts, etc.).
  
  
  Provide the Old G/L Account Number: Ensure that you