Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 144
Message text: No posting to account &1/&2 possible before go-live date
Account &v2& in bank area &v1& has &v3& as go-live date. The item for
posting is to be posted on &v4&. It is not possible to post before the
go-live date. The only exception to this is legacy data transfer by
means of direct input.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 1I144 indicates that there is an attempt to post to a specific account (identified by the account number and company code) before the designated go-live date. This is a common scenario in SAP systems, particularly during the implementation phase or when transitioning to a new fiscal year.
Cause:
The error occurs because the system is configured to prevent postings to certain accounts before a specified go-live date. This is typically set up to ensure that no transactions are recorded in the system before the official start of operations or before the financial data is finalized for reporting purposes.
Solution:
To resolve this error, you can consider the following steps:
Check the Go-Live Date: Verify the go-live date set in the system. This can usually be found in the configuration settings or project documentation. Ensure that you are aware of the correct date.
Adjust Posting Date: If the posting date of the transaction is before the go-live date, you may need to adjust the posting date to a date that is on or after the go-live date.
Change Configuration: If it is necessary to allow postings before the go-live date (for example, for testing purposes), you may need to adjust the configuration settings in the system. This typically involves:
- Accessing the relevant configuration settings in the SAP system (usually through transaction codes like SPRO).
- Modifying the settings for the specific account or company code to allow postings before the go-live date. However, this should be done with caution and typically only in a test environment.
Consult with Project Team: If you are unsure about changing the configuration or if it is appropriate to allow postings before the go-live date, consult with your project team or SAP consultants. They can provide guidance based on the specific project requirements and best practices.
Review Authorization: Ensure that the user attempting to make the posting has the necessary authorizations to post to the account in question.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review any project documentation related to the go-live process, as it may contain specific instructions or guidelines regarding posting periods and account settings.
Testing: If you are in a testing phase, ensure that you are following the correct procedures for testing transactions and that you are aware of any restrictions in place.
By following these steps, you should be able to address the error message 1I144 and proceed with your postings as required.
1I143 No more posting with DI to account &1 /&2 possible as of go-live date
What causes this issue? Account &v2& in bank area &v1& has &...
1I142 Amount &3 from &4 items too big for account &2, bank area &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
1I145 You cannot change account holder for accounts in compensation groups
Self-Explanatory Message Since SAP believes that this specific error message is ...
1I146 No reconciliation key exisits on &2 for bank area &1 and process &3
What causes this issue? No reconciliation key exists for bank area &v1&...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.