Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 084
Message text: Account balance for &1 &2 could not be determined, balance set to 0
The value date account balance for account &V1& &V2& as of &V3& could
not be determined. Balance 0 was used for calculation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
1F084
- Account balance for &1 &2 could not be determined, balance set to 0 ?The SAP error message 1F084 indicates that the system was unable to determine the account balance for a specific account and period, and as a result, it has set the balance to zero. This error typically occurs in the context of financial reporting or during the execution of certain transactions that require balance information. Causes: Missing Data: The account in question may not have any transactions recorded for the specified period, leading to a zero balance. Incorrect Account Configuration: The account may not be properly configured in the system, or it may not be included in the relevant financial reports or ledgers. Posting Period Issues: The posting period may be closed, or the account may not be open for the specified period. Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration. Authorization Issues: The user may not have the necessary authorizations to view the account balance. Solutions: Check
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1F083
Affected hierarchy (root account): &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F082
Val.dates in the past could not be included for acct. balance from &1 &2
What causes this issue? When determining the account balance the value dates in the past could not be included, meaning that for cash concentration t...
1F085
Account periodicity could not be changed for root account &1 &2
What causes this issue? The next due date for cash concentration for root account '&V2&' in bank area '&V1&' coul...
1F086
Account &1 &2 is currently being processed by user &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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