1N802 - Only basic sum allowed for Carryforward = Split Debit/Credit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 802

• Message text: Only basic sum allowed for Carryforward = Split Debit/Credit

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 1N802 - Only basic sum allowed for Carryforward = Split Debit/Credit ?

  The SAP error message 1N802 ("Only basic sum allowed for Carryforward = Split Debit/Credit") typically occurs in the context of financial accounting, particularly when dealing with carryforward balances in the General Ledger (G/L) accounts. This error indicates that there is an issue with how the carryforward is being processed, specifically when it involves split debit and credit entries.
  Cause:
  
  Split Transactions: The error arises when there are split transactions (i.e., transactions that have both debit and credit entries) that are not allowed for carryforward processing. In SAP, certain configurations or settings may restrict the carryforward of split transactions.
  Account Configuration: The G/L account settings may not allow for carryforward of split entries. This can be due to the account type or the way the account is configured in the system.
  Posting Period: The error can also occur if the posting period is not open for carryforward processing or if there are inconsistencies in the fiscal year settings.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the G/L accounts involved in the transaction. Ensure that they are set up to allow carryforward of split transactions if that is necessary for your business process.
  Adjust Transactions: If possible, adjust the transactions to avoid split debit/credit entries. This may involve consolidating entries or changing how transactions are posted.
  Review Posting Periods: Ensure that the posting periods are correctly set up and that the relevant periods are open for carryforward processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling carryforward processes and the implications of split transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and FS00 (to manage G/L account master data).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: If changes are made to account configurations or transaction postings, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.