How To Fix 1F322 - Parallel message process. - error while determining bal. carried for. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 322

• Message text: Parallel message process. - error while determining bal. carried for. &1

What causes this issue?

Message parallel processing - error during determination of carry
forwards
hierarchy &v1&
processing of hierarchy open

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F322 - Parallel message process. - error while determining bal. carried for. &1 ?

  The SAP error message 1F322 ("Parallel message process - error while determining bal. carried for. &1") typically occurs in the context of financial accounting or controlling when there is an issue with the balance carried forward for a specific account or period. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the parallel processing of messages.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors in balance carryforward processes.
  Parallel Processing Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to conflicts and errors.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  System Performance: If the system is under heavy load, it may not be able to process requests in parallel effectively.
  
  Solutions:
  
  
  Check Data Consistency: 
  
  Run consistency checks on the relevant financial data. Use transaction codes like FB03 to review document entries and ensure that all necessary postings are complete.
  Use transaction SARA to check for any archiving issues that might affect data retrieval.
  
  
  
  Review Configuration Settings: 
  
  Verify the configuration settings for the balance carryforward process in the financial accounting module. Ensure that all necessary parameters are correctly set.
  Check the settings in transaction OB53 (for balance carryforward) and ensure that the fiscal year settings are correct.
  
  
  
  Monitor Parallel Processing: 
  
  If the error is related to parallel processing, consider adjusting the settings for parallel processing in the system. This can be done in transaction RZ10 or RZ11.
  Review the system logs for any indications of issues with parallel processing.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to perform the balance carryforward. This can be checked in transaction SU53 after the error occurs.
  
  
  
  System Performance: 
  
  If the system is under heavy load, consider scheduling the balance carryforward process during off-peak hours to reduce contention for resources.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), FBL1N (for vendor line items), and FBL3N (for G/L account line items).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and balance carryforward processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to contact SAP support for assistance.