How To Fix 1G196 - Account must be restarted in mass run

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 196

• Message text: Account must be restarted in mass run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G196 - Account must be restarted in mass run ?

  The SAP error message 1G196 ("Account must be restarted in mass run") typically occurs in the context of financial processes, particularly during the execution of mass runs for tasks such as account clearing, payment processing, or other mass activities in SAP.
  Cause:
  This error generally indicates that the account in question has not been properly processed in a previous run or that there are inconsistencies in the data that require the account to be restarted in a new mass run. Common causes include:
  
  Incomplete Processing: The account may have been partially processed in a previous run, leading to a need for a restart.
  Data Inconsistencies: There may be inconsistencies in the data related to the account that prevent it from being processed correctly.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Locks or Errors in Previous Runs: If there were errors or locks during a previous mass run, it may prevent the account from being processed in the current run.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Previous Runs: Review the logs of previous mass runs to identify any errors or issues that may have occurred. Look for any incomplete processing or locks that may have affected the account.
  
  
  Restart the Mass Run: If the account needs to be restarted, you can initiate a new mass run for the account. Ensure that all necessary parameters are correctly set before starting the run.
  
  
  Data Consistency Check: Perform a data consistency check for the account. This may involve running specific SAP transactions or reports that can help identify and rectify any inconsistencies.
  
  
  Configuration Review: Check the configuration settings related to the financial processes in SAP. Ensure that all settings are correct and aligned with the business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBRA (Reset Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to error 1G196 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error and ensure that the account is processed correctly in the mass run.