How To Fix 1I183 - Type opération &1 pr catég. compt. 86 nécessite une opération GL unique.


1I183 - Overview

  • Message type: E = Error

  • Message class: 1I - BCA: General Ledger Integration

  • Message number: 183

  • Message text: Type opération &1 pr catég. compt. 86 nécessite une opération GL unique.

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  • Quelle est la cause de ce problème?

    There is no unique assignment between the transaction type of the
    payment transaction (loss of value adjustment for receivables, mostly
    8080) for posting category 86 and the general ledger operation. An
    incorrect assignment is, for example, as follows:
    Transaction type,,Description of transaction type,,GL Operation,,General
    ledger operation description
    0150,,Bank transfer,,0001,,Payments
    8080,,Loss on IVA receivable,,0001,,Payments
    In the general ledger, the bank transfer would be interpreted as a loss
    on IVA receivables.

    Comment corriger cette erreur?

    For business purposes, there must be (loss on IVA receivables, mostly
    8080) of posting category 86, there must be a unique relationship
    between this transaction type and the general ledger operation for the
    transaction type.
    A correct assignment is, for example, as follows:
    Transaction type,,Description transaction type,,GL Operation,,General
    ledger operation description
    0150,,Bank transfer,,0001,,Payments
    8080,,Loss on IVA receivable,,8080,,Loss on IVA receivable

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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  • Quelle est la cause et la solution de l'erreur SAP 1I183 - Type opération &1 pr catég. compt. 86 nécessite une opération GL unique. ?







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