How To Fix 1E155 - Return postings found for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 155

• Message text: Return postings found for account &1

What causes this issue?

After the last balancing there were postings to an already balanced
period. These postings to prior periods have not yet been processed.
For this reason the account could not be closed.

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?

Trigger a re-calculation of the last balancing and then start the
account closure run again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E155 - Return postings found for account &1 ?

  The SAP error message 1E155 ("Return postings found for account &1") typically occurs when there are return postings associated with a specific account in the system. This error is often encountered during processes such as invoice verification, goods movement, or when trying to post transactions that involve accounts with existing return postings.
  Cause:
  The error is triggered when the system detects that there are return postings (such as returns of goods or credit memos) linked to the specified account. This can happen in various scenarios, including:
  
  Goods Returns: If goods have been returned to a vendor or customer, the system may have created return postings that affect the account in question.
  Credit Memos: If there are credit memos associated with the account, they may also lead to this error.
  Incomplete Transactions: If there are incomplete or pending transactions that involve return postings, the system will prevent further postings until these are resolved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Return Postings: Use transaction codes like MB03 (Display Material Document) or FB03 (Display Document) to review the return postings associated with the account. Identify the specific return transactions that are causing the issue.
  
  
  Clear Return Postings: If the return postings are no longer relevant, you may need to clear them. This could involve reversing the return postings or processing them correctly.
  
  
  Complete Pending Transactions: Ensure that any pending transactions related to the account are completed. This may involve processing invoices, credit memos, or other related documents.
  
  
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or accounting team. They may have insights into the specific transactions and can guide you on the appropriate actions.
  
  
  Check Configuration: In some cases, the error may be related to configuration settings in the system. Ensure that the account settings and return posting configurations are correctly set up.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and FB60 (Enter Incoming Invoice) to manage postings effectively.
  Documentation: Review SAP documentation or help files related to return postings and account management for more detailed guidance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.