How To Fix 1G114 - Error in saving charge detail data of account balancing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 114

• Message text: Error in saving charge detail data of account balancing

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G114 - Error in saving charge detail data of account balancing ?

  The SAP error message 1G114, which indicates "Error in saving charge detail data of account balancing," typically arises in the context of financial transactions or account balancing processes within the SAP system. This error can occur due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the charge detail records that are being processed.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to save or modify charge detail data.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can prevent data from being saved.
  
  Solutions:
  
  Check Data Integrity: Review the charge detail data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings related to account balancing and charge details. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action that triggered the error.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Check: If you suspect database issues, consult with your database administrator to check for locks, performance issues, or corruption.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Testing in Development: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and charge details for any specific guidelines or best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.