How To Fix 1G141 - Single account balancing not possible - account being edited

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 141

• Message text: Single account balancing not possible - account being edited

What causes this issue?

Account is being edited (online). An individual account balancing is
not possible at this time.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G141 - Single account balancing not possible - account being edited ?

  The SAP error message 1G141 ("Single account balancing not possible - account being edited") typically occurs in the context of financial transactions, particularly when trying to post a document that involves a single account balance. This error indicates that the account you are trying to post to is currently being edited or locked by another user or process, preventing the transaction from being completed.
  Causes:
  
  Account Locking: The account is currently being edited in another session or by another user, which locks it for further changes.
  Pending Transactions: There may be pending transactions or documents that are still being processed for the same account.
  User Permissions: The user may not have the necessary permissions to post to the account.
  System Configuration: There may be configuration settings in the system that restrict posting to certain accounts under specific conditions.
  
  Solutions:
  
  
  Check for Locks: 
  
  Use transaction code SM12 to check for any locks on the account. If you find a lock, you can either wait for the other user to finish or, if appropriate, unlock it yourself (ensure you have the necessary permissions and that it is safe to do so).
  
  
  
  Review Pending Transactions: 
  
  Check if there are any pending transactions that might be affecting the account. You can use transaction codes like FB03 to review documents related to the account.
  
  
  
  User Permissions: 
  
  Ensure that the user attempting to post has the necessary permissions to edit the account. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Wait and Retry: 
  
  If the account is being edited by another user, it may be best to wait until they have completed their work and then try posting again.
  
  
  
  Consult with IT Support: 
  
  If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it seems to be a system-wide issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), SM12 (Display and Delete Locks), and PFCG (Role Maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or help files related to financial postings and account management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.