How To Fix 1G132 - Mass account balancing is not possible at this time

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 132

• Message text: Mass account balancing is not possible at this time

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 1G132 - Mass account balancing is not possible at this time ?

  The SAP error message 1G132 ("Mass account balancing is not possible at this time") typically occurs during the execution of mass account balancing processes in SAP, particularly in the context of financial accounting (FI) or controlling (CO). This error indicates that the system is unable to perform the mass balancing operation due to certain conditions not being met.
  Causes:
  
  Open Periods: The accounting periods may not be open for posting. If the period is closed, the system will not allow any postings, including mass account balancing.
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent mass balancing from being executed.
  Data Locking: There could be data locks in place due to other processes running concurrently, which can prevent the mass balancing from being executed.
  Missing Authorizations: The user may not have the necessary authorizations to perform mass account balancing.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Posting Periods: Ensure that the relevant posting periods are open. You can do this by navigating to the transaction code OB52 to check and adjust the open periods.
  Review Configuration: Verify the configuration settings in the financial accounting module to ensure that mass account balancing is allowed. This may involve checking settings in transaction codes like OBY6 or OBY9.
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables or data that might be preventing the mass balancing process.
  User Authorizations: Ensure that the user executing the mass balancing has the necessary authorizations. This can be checked in transaction code SU53 or by consulting with your security team.
  System Performance: If there are performance issues, consider running the process during off-peak hours or after resolving any ongoing system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), F.01 (for financial statements), and F.19 (for mass account balancing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to mass account balancing and financial accounting processes for best practices and guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.