How To Fix 1G156 - Please enter selection date for balancing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 156

• Message text: Please enter selection date for balancing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G156 - Please enter selection date for balancing ?

  The SAP error message 1G156 ("Please enter selection date for balancing") typically occurs in the context of financial transactions or reporting, particularly when dealing with balance sheets or financial statements. This error indicates that the system requires a specific date to perform the balancing operation, but that date has not been provided.
  Cause:
  
  Missing Date Input: The most common cause of this error is that the user has not entered a selection date in the relevant field when trying to execute a transaction or report that requires it.
  Configuration Issues: There may be configuration settings in the SAP system that require a date for certain financial operations, and if these are not set correctly, it can lead to this error.
  User Authorization: In some cases, the user may not have the necessary permissions to access certain financial data, which can lead to incomplete data entry.
  
  Solution:
  
  Enter a Selection Date: The immediate solution is to ensure that you enter a valid selection date in the required field. This date should correspond to the period for which you want to view or balance the financial data.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that they are set up correctly for the financial transactions you are trying to perform.
  User Training: Ensure that users are trained on the importance of entering all required fields, including selection dates, when performing financial transactions or generating reports.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are trying to execute, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required fields are filled out correctly and understanding the context in which this error occurs, you can effectively resolve the issue.