How To Fix 1FA130 - Error while reading account balance for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 130

• Message text: Error while reading account balance for account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA130 - Error while reading account balance for account &1 ?

  The SAP error message 1FA130 ("Error while reading account balance for account &1") typically indicates that there is an issue with retrieving the balance for a specific account in the system. This error can occur in various contexts, such as during financial reporting, account reconciliation, or when trying to access account information in transactions.
  Possible Causes:
  
  Account Does Not Exist: The account number specified in the error message may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access the account balance.
  Data Corruption: There may be issues with the underlying data in the database, such as corruption or inconsistencies.
  Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to this error.
  Posting Period Issues: The account may be closed for posting in the current period, preventing balance retrieval.
  Technical Issues: There may be temporary technical issues with the SAP system or database.
  
  Solutions:
  
  Verify Account Existence: Check if the account number specified in the error message exists in the system. You can do this by navigating to the relevant account master data.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the account balance. This can be done by reviewing user roles and permissions.
  Data Consistency Check: Run data consistency checks or reports to identify any potential data corruption or inconsistencies.
  Review Configuration: Check the configuration settings related to the financial module to ensure they are set up correctly.
  Check Posting Period: Verify if the account is open for posting in the current period. If it is closed, you may need to open it or adjust your reporting period.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (to view account master data) or FBL3N (to view account balances) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction code SM21) for any related error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, it may require deeper investigation by your SAP technical team.