How To Fix 1G159 - Early account balancing is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 159

• Message text: Early account balancing is not possible

What causes this issue?

The selection date &v1& for the balancing is after the end date of the
period to be settled &v2&.
The following dependencies apply:
Date of the early balancing (in accordance with preparation) &v3&
<= posting date for payment transactions &v4&
<= selection date for the balancing &v1&
<= end date of period (in accordance with preparation) &v2&

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?

Set the balancing date before the end date of the period to be settled.
If you cannot do this either, you cannot execute an early balancing. In
this case, execute a regular balancing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G159 - Early account balancing is not possible ?

  The SAP error message 1G159: Early account balancing is not possible typically occurs in the context of financial accounting, particularly when dealing with the posting of documents in the system. This error indicates that the system is unable to perform early account balancing due to certain conditions not being met.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Document Type: The document type being used may not allow for early account balancing.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Account Configuration: The accounts involved may not be configured to allow early account balancing.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent early account balancing.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type you are using allows for early account balancing. You may need to consult with your SAP configuration team to verify this.
  
  
  Verify Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or use a different period.
  
  
  Review Account Configuration: Ensure that the accounts involved in the transaction are set up correctly to allow early account balancing. This may involve checking the account settings in the SAP configuration.
  
  
  Examine Transaction Type: Review the transaction type being used to ensure it is compatible with early account balancing.
  
  
  Complete Required Fields: Make sure all required fields in the document are filled out correctly. Missing or incorrect data can lead to this error.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial accounting and error messages.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for document posting) that may help in troubleshooting the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Financial Accounting.