How To Fix 1G113 - Account balancing not possible

1G113 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 113

• Message text: Account balancing not possible

What causes this issue?

You did not maintain the periodicity for the account or the next
balancing date has not been reached. For this reason account balancing
is not possible.

System Response

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

How to fix this error?

Maintain the account periodicity for the account for the balancing type
'Account balancing'. If this is already maintained you must wait until
the date of the next account balancing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G113 - Account balancing not possible ?

  The SAP error message 1G113: Account balancing not possible typically occurs during the posting of financial transactions in the SAP system. This error indicates that the system is unable to balance the accounts involved in the transaction, which is a fundamental requirement for financial postings in SAP.
  Causes of Error 1G113
  
  
  Unbalanced Entries: The most common cause is that the debit and credit entries do not match. Every financial transaction must have equal debits and credits.
  
  
  Incorrect Account Assignment: If the accounts assigned in the transaction are not set up correctly or are not compatible with the type of transaction being processed, it can lead to this error.
  
  
  Missing or Incorrect Cost Center/Profit Center: If the transaction involves cost centers or profit centers, and these are not correctly assigned or are missing, it can cause the account to be unbalanced.
  
  
  Currency Issues: If there are currency conversion issues or if the transaction involves multiple currencies