How To Fix T1206 - Financial transaction &1 saved with underlying &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 206

• Message text: Financial transaction &1 saved with underlying &2

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 T1206 - Financial transaction &1 saved with underlying &2 ?

  The SAP error message T1206 typically indicates that a financial transaction has been saved with an underlying document or reference that is not valid or has issues. This message is often encountered in the context of financial accounting or controlling modules within SAP.
  Cause:
  
  Invalid Document Reference: The underlying document (e.g., invoice, payment, etc.) referenced in the financial transaction may not exist or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the underlying document.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Document Reference: Verify that the underlying document referenced in the transaction exists and is valid. You can do this by checking the document number in the relevant module (e.g., FI, CO).
  Review Transaction Data: Look for any inconsistencies in the transaction data. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the underlying document. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error and any related issues that may provide further insights.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the underlying documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.