SAP ABAP Message Class 1I Message Number 014 (Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration

Attribute

Message class	1I
Short Description	BKK: Hauptbuchintegration
Message Number	014
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4)

Help Document

Diagnosis

For general ledger account assignment with general ledger group '', account currency '', general ledger transaction '', additional key ''. the offsetting account is not permissible as this account is already entered as general ledger account or as debit or credit account for the transfer posting of payables / receivables.

The accounts specified as account assignment information must be different from those for transfer posting.

System Response

Procedure

Correct the accounts.

History

Last changed on/by	20110810	SAP
SAP Release Created in