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

SAP Error Message - Details

• 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 Application Log:
  
  Use transaction code SLG1 to access the application log.
  Filter the log entries by the relevant object and date to find specific messages related to the error.
  Review the log for any warnings or errors that provide more context about the issue.
  
  
  
  Review Document Details:
  
  Check the document that triggered the error for any missing or incorrect information.
  Ensure that all required fields are filled out correctly and that the accounts used are valid.
  
  
  
  Verify Configuration Settings:
  
  Review the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Check for any recent changes in configuration that might have affected the posting process.
  
  
  
  Check for Data Consistency:
  
  Ensure that all amounts are correctly balanced and that there are no discrepancies in currency conversions.
  Validate that all account assignments are correct and that the document adheres to the company's accounting policies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or document, perform a test posting to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for the Financial Accounting module to understand the requirements for document postings and account balancing.
  
  By following these steps, you should be able to identify the root cause of the error message 1G107 and implement a solution to resolve it.