How To Fix 1F625 - Balancing date acct &1/&2 does not correspond to balancing date root acct


1F625 - Overview

  • Message type: E = Error

  • Message class: 1F - BKK: Beziehungen

  • Message number: 625

  • Message text: Balancing date acct &1/&2 does not correspond to balancing date root acct

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1F625 - Balancing date acct &1/&2 does not correspond to balancing date root acct ?
    The SAP error message 1F625 indicates that there is a discrepancy between the balancing date of a specific account and the balancing date of its root account. This typically occurs in the context of financial transactions where accounts are expected to have consistent balancing dates.
    
    Cause: Inconsistent Balancing Dates: The error arises when the balancing date of the specified account (&1 for the account number and &2 for the company code) does not match the balancing date of the root account. This can happen if: The root account has been set up with a different balancing date. There was a manual entry or adjustment that changed the balancing date of one of the accounts without updating the other.
    Configuration Issues: There may be configuration issues in the financial accounting settings that lead to this inconsistency. Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error.
    Solution: Check Balancing Dates: Review the balancing date

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