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

SAP Error Message - Details

• 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: Verify the configuration settings in the relevant financial modules to ensure they are set up correctly.
  Posting Period Review: Ensure that all transactions are posted in the correct accounting period and that the period is open for posting.
  Reconcile Accounts: Perform a reconciliation of the affected accounts to identify discrepancies and correct them.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context.
  Test Custom Code: If custom code is involved, review it for any potential issues that could lead to balance discrepancies.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions in question.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for financial processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.