How To Fix 1F135 - Account balance determination of &1 &2 on &3

1F135 - Overview

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 135

• Message text: Account balance determination of &1 &2 on &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F135 - Account balance determination of &1 &2 on &3 ?

  The SAP error message 1F135 "Account balance determination of &1 &2 on &3" typically relates to issues with the account balance determination process in the SAP system. This error can occur in various contexts, such as during financial postings, reporting, or when executing certain transactions.
  
  Cause:
  
  
  Missing Configuration: The error may arise if the necessary configuration for account balance determination is not set up correctly in the system. This could include missing settings in the financial accounting (FI) module or in the controlling (CO) module.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the account balances, such as missing entries or incorrect postings.
  
  
  Period Closure: If the accounting period is closed, it may prevent further postings or balance determinations for that period.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account balance information.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for account balance determination in the relevant modules