How To Fix 1G085 - &1 &2: Error when saving the account balancing detail data

1G085 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 085

• Message text: &1 &2: Error when saving the account balancing detail data

What causes this issue?

Period (year): <(>&<)>v3<(>&<)>
Period (number): <(>&<)>v4<(>&<)>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1G085 - Details

• The SAP error message 1G085 typically indicates an issue related to the account balancing detail data during the saving process in the financial module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the account balancing details.
  Authorization Issues: The user may not have the necessary authorizations to save the account balancing data.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the account balancing detail data for any inconsistencies or missing entries.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify