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

1G159 - Overview

• 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.

1G159 - Details

• 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