Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix 1E128 - Account &1 could not be closed due to incorrect balancing


1E128 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 128

  • Message text: Account &1 could not be closed due to incorrect balancing

  • Show details Hide details
  • What causes this issue?

    The account could not be closed. For the account closure date there was
    either no or an incorrect account balancing.

    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?

    Execute an account balancing or correct the incorrect account balancing
    with the account balancing restart function.

    Error message extract from SAP system. Copyright SAP SE.


1E128 - Details

  • The SAP error message 1E128 indicates that an account could not be closed due to incorrect balancing. This typically occurs during the year-end closing process or when trying to close a financial period. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Unbalanced Transactions: There may be transactions posted to the account that do not balance. This could be due to missing entries, incorrect amounts, or transactions that have not been cleared. Open Items: There might be open items in the account that need to be cleared before the account can be closed. Incorrect Configuration: The account may not be configured correctly in the system, leading to issues during the closing process. Currency Differences: If the account involves multiple currencies, discrepancies in exchange rates or unadjusted currency differences can lead to imbalances. Posting Period Issues: Transactions may have been posted in the wrong period, leading to discrepancies in the account balance.
    Solution: Review Transactions: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


1E128 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant