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

SAP Error Message - Details

• 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.

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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 (FI/CO). Ensure that all necessary settings are in place and correctly configured.
  
  
  Data Validation: Validate the data in the system to ensure that all necessary entries are present and correct. This may involve checking the relevant account balances and postings.
  
  
  Open Periods: If the error is related to a closed period, consider opening the period if appropriate, or ensure that the transactions are being posted in an open period.
  
  
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the account balance information.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the account balances further.
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  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.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.