How To Fix 1G107 - Account balancing completed (check application log)

1G107 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 107

• Message text: Account balancing completed (check application log)

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 1G107 - Account balancing completed (check application log) ?

  The SAP error message 1G107 indicates that account balancing has been completed, but there may be issues that need to be checked in the application log. This message typically arises in the context of financial transactions, particularly during the posting of documents in the Financial Accounting (FI) module.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Incomplete Document Posting: There may be issues with the document that prevent it from being fully posted, such as missing or incorrect account assignments.
  
  Configuration Issues: There could be configuration problems in the financial settings, such as incorrect settings for account types or posting periods.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as mismatched currencies or amounts that do not balance.
  Application Log Entries: The application log may contain entries that provide more details about the specific issues encountered during the posting process.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the