How To Fix 1G273 - &1 &2: Transferred account balancing already exists (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 273

• Message text: &1 &2: Transferred account balancing already exists (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G273 - &1 &2: Transferred account balancing already exists (&3) ?

  The SAP error message 1G273 indicates that there is an issue with the account balancing during a financial transaction. Specifically, the message states that a transferred account balancing already exists for the specified account. This typically occurs in the context of financial postings, such as during the closing of periods or when transferring balances between accounts.
  Cause:
  The error can be caused by several factors, including:
  
  Duplicate Entries: There may be an attempt to post a balance transfer that has already been executed for the same account.
  Incorrect Configuration: The configuration settings for the account or the financial transaction may not be set up correctly, leading to conflicts.
  Timing Issues: The error may arise if the system is trying to process a transaction that overlaps with another transaction that has already been posted.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Existing Balances: Review the account in question to see if there are already existing balance transfers. You can do this by checking the relevant financial documents or reports.
  Review Transaction Logs: Look at the transaction logs to identify if there are any duplicate postings or errors that may have occurred during the posting process.
  Correct Configuration: Ensure that the account settings and configurations are correct. This may involve checking the account type, posting rules, and any related settings in the financial module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  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 identify the root cause of the error and implement a solution to resolve it.