How To Fix 1G120 - Account balancing must be restarted

1G120 - Overview

• 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