How To Fix 1G120 - Account balancing must be restarted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 120

• Message text: Account balancing must be restarted

What causes this issue?

Account balancing was already triggered for this account but it could
not be successfully completed.
(year: &v1&; period: &v2&; additional period: &v3&)

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?

Restart the account balancing with the restart function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G120 - Account balancing must be restarted ?

  The SAP error message 1G120: "Account balancing must be restarted" typically occurs in the context of financial accounting processes, particularly during the execution of account balancing or closing operations. This error indicates that the system has encountered an issue that prevents it from completing the account balancing process.
  Causes:
  
  Incomplete Data: There may be missing or incomplete data in the financial documents that need to be balanced.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Locked Documents: If certain documents are locked or in use by another process, it can prevent the balancing operation from completing.
  Posting Errors: Errors in previous postings or transactions can lead to inconsistencies that require a restart of the balancing process.
  System Errors: Technical issues or bugs in the SAP system can also trigger this error.
  
  Solutions:
  
  Check for Incomplete Documents: Review the financial documents involved in the balancing process to ensure that all necessary data is complete and accurate.
  Review Configuration Settings: Verify the configuration settings in the financial accounting module to ensure they are set up correctly.
  Unlock Documents: If documents are locked, identify the user or process that has locked them and resolve the issue.
  Reprocess Transactions: If there are errors in previous postings, correct those errors and attempt to reprocess the transactions.
  Restart the Balancing Process: After addressing the above issues, restart the account balancing process. This can often be done through the transaction code related to account balancing (e.g., F.01, F.02, etc.).
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that can provide more context on the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.02 (Post Document), and others related to financial accounting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for financial accounting processes to understand the requirements and configurations better.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team to investigate further, as there may be underlying system issues that need to be addressed.