How To Fix 1G108 - No account balancing data exists for selection entries

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 108

• Message text: No account balancing data exists for selection entries

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 1G108 - No account balancing data exists for selection entries ?

  The SAP error message 1G108: No account balancing data exists for selection entries typically occurs when you are trying to execute a report or transaction that requires account balancing data, but the system cannot find any relevant data based on the selection criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing data in the system. This could be due to incorrect date ranges, account numbers, or other filters.
  Missing Data: There may be no accounting entries for the specified period or accounts. This can happen if no transactions were posted during that time.
  Data Not Yet Posted: If you are looking for data in a period that has not yet been closed or for which data has not been posted, you will encounter this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance that no data exists.
  Configuration Issues: There may be issues with the configuration of the financial modules that prevent the data from being generated or displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered. Ensure that the date range, account numbers, and other filters are correct and relevant to the data you are trying to retrieve.
  Verify Data Posting: Check if there are any postings in the specified period. You can do this by reviewing the relevant accounting documents or reports.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect authorization issues, contact your SAP security administrator.
  Consult with Finance Team: If you are unsure about the data availability, consult with your finance or accounting team to confirm whether transactions were posted for the selected criteria.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the financial modules are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to financial reporting and account balancing to understand the requirements for the data you are trying to access.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.