How To Fix 1G279 - Account balancing check completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 279

• Message text: Account balancing check completed

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 1G279 - Account balancing check completed ?

  The SAP error message 1G279, which states "Account balancing check completed," typically occurs during the posting of financial documents in SAP. This message indicates that the system has performed a check to ensure that the debits and credits in the transaction are balanced according to the accounting principles.
  Cause:
  
  Unbalanced Entries: The most common cause of this error is that the total debits do not equal the total credits in the financial document being posted.
  Configuration Issues: There may be issues with the configuration of the account settings or the posting rules in the system.
  Missing Account Assignments: If certain account assignments (like cost centers, internal orders, etc.) are missing or incorrect, it can lead to unbalanced postings.
  Currency Differences: If the transaction involves multiple currencies, discrepancies in currency conversion can lead to unbalanced entries.
  
  Solution:
  
  Check Document Entries: Review the document you are trying to post. Ensure that all debits and credits are correctly entered and that they balance.
  Review Account Assignments: Make sure that all necessary account assignments are filled in correctly. This includes checking for any missing cost centers, internal orders, or other relevant fields.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the account settings and posting rules.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to recheck the entries.
  Error Logs: Check the error logs for more detailed information about what might be causing the imbalance. This can provide insights into specific accounts or entries that are problematic.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for guidelines on proper posting procedures and account balancing requirements.
  Training: If this error occurs frequently, consider providing additional training for users on how to properly enter financial documents in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.