1I163 - General ledger process &1 is not permitted for called module

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: General ledger process &1 is not permitted for called module

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 1I163 - General ledger process &1 is not permitted for called module ?

  The SAP error message 1I163 indicates that a specific general ledger (G/L) process is not permitted for the called module. This error typically arises in the context of financial transactions or postings in SAP, particularly when there are restrictions or configurations that prevent certain actions from being executed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The G/L account or the transaction type may not be configured correctly in the system. This could involve settings in the chart of accounts, account types, or transaction types that restrict certain processes.
  
  
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the G/L process.
  
  
  Module Restrictions: The specific module being called may have restrictions on certain G/L processes, which could be due to business rules or system settings.
  
  
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being attempted.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data being processed that prevent the transaction from being completed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the G/L account and the transaction type in the Financial Accounting (FI) module.
  Ensure that the G/L account is set up correctly and is allowed for the type of transaction you are trying to perform.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction type you are trying to post. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure and the conditions leading to the error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB01 (Post Document), and OB52 (Open and Close Posting Periods).
  SAP Notes: Search for SAP Notes related to error message 1I163 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.