How To Fix 1G232 - Account Balancing Had To Be Terminated

1G232 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 232

• Message text: Account Balancing Had To Be Terminated

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 1G232 - Account Balancing Had To Be Terminated ?

  The SAP error message 1G232 - Account Balancing Had To Be Terminated typically occurs during the posting of financial documents when there is an imbalance in the debits and credits. This error indicates that the system has detected that the total debits do not equal the total credits, which is a fundamental requirement in double-entry accounting.
  Causes:
  
  Imbalanced Entries: The most common cause is that the total amount of debits does not match the total amount of credits in the transaction.
  Missing Account Assignments: Some line items may be missing account assignments or may not be properly configured.
  Incorrect Configuration: Issues with the configuration of the financial document types or account determination settings.
  Currency Differences: If transactions involve multiple currencies, discrepancies in currency conversion can lead to imbalances.
  Posting Period Issues: If the posting period is closed or not open for the transaction date, it may lead to errors.
  User Errors: Manual entry errors, such as entering