Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 237
Message text: &2 (&1): Account for detail data does not exist
When executing account balancing net interest income is produced for
the account.
The account is not however in the accoutn balancing work area.
There is however data inconsistency between the account balancing work
tables, e.g. The account may show a failure within balancing (not
release conditions, posting not possible) but not be blocked properly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Restart balancing or to be more precise carry out a restart.
Error message extract from SAP system. Copyright SAP SE.
1G237
- &2 (&1): Account for detail data does not exist ?The SAP error message 1G237 (or 1G237 &2 (&1)) indicates that the system is unable to find an account for the detail data you are trying to process. This typically occurs in the context of financial transactions, where the system expects a specific account to exist in the chart of accounts but cannot find it. Causes: Missing Account: The account you are trying to use does not exist in the system. This could be due to a typo in the account number or the account not being created in the system. Incorrect Configuration: The account may not be properly configured in the relevant financial module (e.g., General Ledger, Accounts Payable, etc.). Inactive Account: The account might exist but is marked as inactive or has been deleted. Chart of Accounts Issues: The account may not be part of the chart of accounts assigned to the company code you are working with. Authorization Issues: The user may not
Get instant SAP help. Sign up for our Free Essentials Plan.
1G236
You can only set the indicator "Amount to" for scale or interval calcul.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G235
Enter a valid-to date after the 1st balancing date &1
What causes this issue? You entered a valid-to date for a condition position that was already used in a balancing.System Response The system issues ...
1G238
Payment order for account &2 (&1) not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G239
Interest accrual/deferral could not be executed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.