How To Fix 1E153 - Account &1: Correct balancing found for closure date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 153

• Message text: Account &1: Correct balancing found for closure date

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E153 - Account &1: Correct balancing found for closure date ?

  The SAP error message 1E153 typically indicates that there is an issue with the account balance for a specific closure date. This error often arises during the closing process in financial accounting, particularly when trying to close a period or fiscal year. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unbalanced Transactions: The account specified in the error message has transactions that do not balance correctly for the specified closure date.
  Open Items: There may be open items in the account that have not been cleared or settled, preventing the account from being closed.
  Incorrect Configuration: The account may not be configured correctly in the system, leading to discrepancies in the balance.
  Posting Errors: There may have been errors in posting transactions that affect the account balance.
  
  Solution:
  
  
  Review Account Transactions:
  
  Check the account specified in the error message for any unbalanced transactions or open items.
  Use transaction codes like FBL3N (for G/L accounts) to review line items and identify discrepancies.
  
  
  
  Clear Open Items:
  
  If there are open items, ensure they are cleared. This may involve processing payments, clearing invoices, or making necessary adjustments.
  
  
  
  Check Configuration:
  
  Verify the account configuration in the chart of accounts and ensure it is set up correctly for the intended use (e.g., balance sheet vs. profit and loss).
  Ensure that the account is not set to be non-postable for the closure period.
  
  
  
  Reconcile Balances:
  
  Perform a reconciliation of the account to ensure that all transactions are accounted for and that the balances match expected values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) to investigate related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the account transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.