Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 193
Message text: Postings before last business area change (&1) not possible
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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The SAP error message 1I193 indicates that there are postings being attempted in a business area that has undergone changes since the last posting. This typically occurs when there are inconsistencies in the business area settings or when a posting is attempted that does not align with the current configuration of the business area.
Cause:
- Business Area Change: The error usually arises when there has been a change in the business area configuration (e.g., changes in the structure, settings, or assignments) after the last posting was made.
- Posting Date: The posting date may fall into a period where the business area settings have changed, making it impossible to post to that area.
- Inconsistent Data: There may be inconsistencies in the data related to the business area, such as missing or incorrect assignments.
Solution:
- Check Business Area Configuration: Review the business area settings in the SAP system to ensure they are correctly configured. This includes checking for any recent changes that may have been made.
- Review Posting Date: Ensure that the posting date is valid and corresponds to a period where the business area settings are stable.
- Use Transaction Codes: Utilize transaction codes like
OBY6
(for business area settings) orOBY1
(for company code settings) to review and adjust the configurations as necessary.- Repost Transactions: If the error is due to a specific transaction, consider reversing the transaction and reposting it after ensuring that the business area settings are correct.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling business area changes and postings.
Related Information:
OBY6
, OBY1
, and FS00
(for G/L account settings).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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