How To Fix 1G277 - Account balancing check started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 277

• Message text: Account balancing check started

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 1G277 - Account balancing check started ?

  The SAP error message 1G277, which states "Account balancing check started," typically indicates that there is an issue with the account balancing during a financial transaction or posting. This message is often related to the financial closing process or during the execution of certain financial reports.
  Cause:
  
  Unbalanced Transactions: The most common cause is that the debits and credits in a transaction do not match, leading to an unbalanced account.
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect account assignments or missing account determination settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Differences: If transactions involve multiple currencies, discrepancies in currency conversion can lead to imbalances.
  Incomplete Data: Missing or incomplete data in the transaction can also trigger this error.
  
  Solution:
  
  Check Transaction Details: Review the transaction details to ensure that all debits and credits are correctly entered and balanced.
  Review Account Assignments: Ensure that the account assignments are correct and that all necessary accounts are included in the transaction.
  Open Posting Periods: Verify that the posting period is open for the transaction date. If it is closed, you may need to reopen it or post in a different period.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are correctly applied.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the imbalance.
  Run Balancing Reports: Use SAP reports to identify unbalanced accounts or transactions. Reports like the "Balance Sheet" or "Trial Balance" can help identify discrepancies.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the configuration settings that may affect account balancing.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further assistance.