How To Fix 1G195 - Account is not blocked by single account balancing

1G195 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 195

• Message text: Account is not blocked by single account 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G195 - Account is not blocked by single account balancing ?

  The SAP error message 1G195: "Account is not blocked by single account balancing" typically occurs in the context of financial transactions, particularly when dealing with account balancing and postings in the General Ledger (G/L). This error indicates that the system is trying to enforce single account balancing rules, but the specified account is not set up to be blocked for this purpose.
  
  Cause:
  
  
  Single Account Balancing Configuration: The error usually arises when the account in question is not configured to be blocked for single account balancing. Single account balancing is a feature that ensures that all postings to a specific account are balanced, meaning that debits and credits must equal out.
  
  
  Account Type: The account type may not support single account balancing. For example, certain types of accounts (like expense accounts) may not be configured to require this type of balancing.
  
  
  Posting Period: The error can also occur if the posting period is closed