1I748 - Different field control for value date for transaction types &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Different field control for value date for transaction types &1 &2

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 1I748 - Different field control for value date for transaction types &1 &2 ?

  The SAP error message 1I748 indicates that there is a discrepancy in the field control for the value date associated with specific transaction types in the system. This error typically arises when the configuration for the value date does not align with the expected settings for the specified transaction types.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Configuration: The field control settings for the value date in the transaction type configuration may not match the requirements or settings defined in the system.
  Transaction Type Settings: The transaction types involved may have different rules or settings regarding the value date, leading to a conflict.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently affect the field control for the value date.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction types involved (using transaction code SPRO).
  Navigate to the relevant area for financial transactions (e.g., Financial Accounting > Accounts Receivable > Customizing > Document Entry > Define Transaction Types).
  Verify the field control settings for the value date for both transaction types &1 and &2.
  
  
  
  Align Field Control Settings:
  
  Ensure that the field control for the value date is consistent across the transaction types. If necessary, adjust the settings to ensure they match.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or user exits that might affect the value date field, review them to ensure they are not causing the conflict.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance, providing them with details of the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and SE80 (for custom development).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional insights.
  Field Control: Understanding how field control works in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1I748 in your SAP system.