How To Fix 0D123 - &1: Balance totals &2

0D123 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 123

• Message text: &1: Balance totals &2

What causes this issue?

Total of contract balances for commission processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D123 - &1: Balance totals &2 ?

  The SAP error message "0D123 &1: Balance totals &2" typically indicates a discrepancy in the balance totals during a financial posting or reconciliation process. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), and it usually points to an inconsistency between the debits and credits in a transaction or a mismatch in the expected balance totals.
  Causes:
  
  Data Entry Errors: Incorrect amounts entered in the transaction can lead to imbalances.
  
  Configuration Issues: Incorrect settings in the financial configuration can cause discrepancies in balance calculations.
  Posting Period Issues: Transactions posted in the wrong period can lead to balance mismatches.
  Incomplete Transactions: If a transaction is not fully processed or is missing components, it can result in an imbalance.
  Custom Code or Enhancements: Custom developments or enhancements that manipulate financial data may introduce errors.
  
  Solutions:
  
  Review Transaction Details: Check the transaction for any data entry errors, ensuring that debits and credits match.
  Check Configuration Settings: