How To Fix 1G251 - &1 &2: Live account balancing already executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 251

• Message text: &1 &2: Live account balancing already executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G251 - &1 &2: Live account balancing already executed ?

  The SAP error message 1G251 with the description "Live account balancing already executed" typically occurs in the context of financial accounting and closing processes. This error indicates that an attempt is being made to execute a live account balancing operation that has already been completed for the specified period.
  Cause:
  The primary cause of this error is that the system has already processed the live account balancing for the specified period, and any further attempts to execute this process will trigger the error. This can happen if:
  
  The user is trying to run the live account balancing process again for the same period.
  There may be a misunderstanding about the status of the balancing process.
  The system settings or configurations may not allow for re-execution of the balancing process once it has been completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Verify if the live account balancing has indeed been executed for the specified period. You can do this by checking the relevant transaction logs or reports in SAP.
  
  
  Review the Balancing Process: If you need to make adjustments or corrections, you may need to reverse or adjust the previous balancing entries rather than re-executing the live account balancing.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the live account balancing process to understand the correct procedures and implications of executing this process.
  
  
  Contact Support: If you are unsure about the status or need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  
  Check Configuration: Ensure that the configuration settings for the live account balancing process are correctly set up to allow for the intended operations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for live account balancing, such as F.01 (Financial Statement) or F.16 (Live Account Balancing).
  SAP Notes: Look for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles and Permissions: Ensure that the user attempting to execute the balancing process has the necessary permissions and roles assigned in SAP.
  
  By following these steps, you should be able to address the error and understand the implications of the live account balancing process in your SAP environment.