How To Fix 1G113 - Account balancing not possible

SAP Error Message - Details

• 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 without proper handling, it can lead to discrepancies.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction type, it can also lead to this error.
  
  
  Solutions to Error 1G113
  
  
  Check the Transaction Entries: Review the transaction to ensure that all debit and credit entries are correctly entered and balanced. Ensure that the total debits equal the total credits.
  
  
  Verify Account Assignments: Ensure that the accounts used in the transaction are valid and correctly configured for the type of posting being made.
  
  
  Review Cost Center/Profit Center Assignments: If applicable, check that all necessary cost centers or profit centers are assigned and valid.
  
  
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion is set up correctly and that the amounts are balanced.
  
  
  Posting Period Check: Verify that the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or post in a different period.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information
  
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to review the entries that are causing the error.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post transactions in the relevant accounts.
  
  
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  By following these steps, you should be able to identify and resolve the cause of the 1G113 Account balancing not possible error in SAP.