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

1G114 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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