1I116 - Posting balancing: Indic. 'posting former account' set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Posting balancing: Indic. 'posting former account' set

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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AnswerBot

• What is the cause and solution for SAP error message 1I116 - Posting balancing: Indic. 'posting former account' set ?

  The SAP error message 1I116 indicates that there is an issue with the posting balancing due to the indicator for "posting former account" being set. This typically occurs in the context of financial postings, particularly when dealing with account balances and adjustments.
  Cause:
  The error message is triggered when:
  
  The system detects that the "posting former account" indicator is set, which usually means that the system is trying to post to an account that has been marked for a specific type of adjustment or reversal.
  There may be inconsistencies in the account balances or the way the accounts are configured in the system.
  The transaction being processed may not meet the necessary criteria for posting due to the settings in the configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the accounts involved in the transaction. Ensure that the "posting former account" indicator is set correctly based on your business requirements.
  
  
  
  Review Transaction Data:
  
  Verify the data being posted. Ensure that all required fields are filled out correctly and that the accounts being used are valid for the type of transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the "posting former account" indicator and its implications.
  
  
  
  Adjust Posting Logic:
  
  If necessary, adjust the logic of the posting to ensure that it aligns with the expected behavior of the system. This may involve changing the way transactions are recorded or modifying the accounts used.
  
  
  
  Check for Open Items:
  
  Ensure that there are no open items or pending transactions that could be causing the conflict. Clear any discrepancies that may exist.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to see how the postings are being made.
  Configuration Settings: Look into the configuration settings for financial accounting (FI) in the SAP IMG (Implementation Guide) to ensure that the settings for account types and posting rules are correctly defined.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the posting process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.