1I141 - Error taking amounts off books PT/GL for account &2, bank area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Error taking amounts off books PT/GL for account &2, bank area &1

What causes this issue?

When the old currency is taken off the books, in BCA, payment items for
the payment transactions and a transfer posting for the general ledger
data take place.
When the data for account &V2& in bank area &V1& was posted to the
general ledger, it evolved that the amounts

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1I141 - Error taking amounts off books PT/GL for account &2, bank area &1 ?

  The SAP error message 1I141 indicates an issue with taking amounts off the books for a specific account in the General Ledger (GL) or Profit Center (PT) accounting. This error typically arises when there are discrepancies or issues related to the bank area or the account specified in the error message.
  Cause:
  
  Incorrect Account Configuration: The account specified may not be properly configured for the operations being performed.
  Bank Area Issues: The bank area specified may not be valid or may not have the necessary authorizations or settings.
  Open Items: There may be open items in the account that prevent the amounts from being cleared or taken off the books.
  Posting Period Issues: The posting period may be closed, preventing any further postings or adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified account or bank area.
  
  Solution:
  
  Check Account Configuration: Verify that the account specified in the error message is correctly configured in the system. Ensure that it is set up for the intended operations.
  Validate Bank Area: Ensure that the bank area specified is valid and properly configured in the system. Check for any restrictions or settings that may be affecting it.
  Review Open Items: Check for any open items in the account that may need to be cleared before amounts can be taken off the books. You may need to process these items first.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to perform. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Item Display), or FS00 (G/L Account Master Data) to investigate the account and its transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to General Ledger accounting and bank accounting for further insights into configuration and common issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.