How To Fix 1G150 - Account balancing had to be terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 150

• Message text: Account balancing had to be terminated

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 1G150 - Account balancing had to be terminated ?

  The SAP error message 1G150: Account balancing had to be terminated typically occurs during the financial closing process or when trying to post transactions that affect account balances. This error indicates that the system has detected an inconsistency in the account balances, which prevents the transaction from being completed successfully.
  Causes:
  
  Inconsistent Account Balances: The most common cause is that the account balances are not in sync, possibly due to previous postings that were not properly balanced.
  Missing or Incorrect Configuration: There may be issues with the configuration of the financial modules, such as missing settings for account types or incorrect posting rules.
  Data Corruption: In some cases, data corruption in the database can lead to inconsistencies in account balances.
  Unposted Transactions: There may be unposted or incomplete transactions that are affecting the overall balance.
  User Errors: Manual entries or adjustments that do not adhere to the required accounting principles can also lead to this error.
  
  Solutions:
  
  Check Account Balances: Review the account balances in question to identify any discrepancies. Use transaction codes like FS10N (Display Account Balance) to analyze the balances.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all transactions are properly posted and balanced.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings are correctly defined.
  Post Missing Transactions: If there are any unposted transactions, ensure they are posted correctly to maintain balance.
  Use Transaction Codes: Utilize transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to correct any erroneous entries.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific cause of the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial postings and reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation and notes related to financial closing processes and account balancing to understand best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.