How To Fix 1G298 - &1 &2: Balancing type &3 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 298

• Message text: &1 &2: Balancing type &3 is not allowed

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 1G298 - &1 &2: Balancing type &3 is not allowed ?

  The SAP error message 1G298 typically indicates an issue related to the balancing type in financial transactions, particularly in the context of document postings or financial accounting. The message format usually includes placeholders for specific details, such as the transaction type, document number, and the balancing type that is not allowed.
  Cause:
  The error message 1G298 can occur due to several reasons:
  
  
  Incorrect Balancing Type: The balancing type specified in the transaction is not valid for the operation being performed. This could be due to configuration settings in the system that restrict certain balancing types for specific transactions.
  
  
  Configuration Issues: The financial configuration in SAP may not allow the specified balancing type for the particular account or transaction type being used.
  
  
  Posting Rules: The posting rules defined in the system may not permit the use of the specified balancing type in the context of the transaction.
  
  
  Data Entry Errors: There may be a mistake in the data entry where an incorrect balancing type is selected or entered.
  
  
  Solution:
  To resolve the error message 1G298, you can take the following steps:
  
  
  Check Balancing Type: Verify the balancing type being used in the transaction. Ensure that it is appropriate for the type of posting you are trying to perform.
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings related to the balancing types in the financial accounting module. Ensure that the balancing type is allowed for the specific transaction type and account.
  
  
  Adjust Posting Rules: If necessary, adjust the posting rules in the system to allow the use of the specified balancing type.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the balancing type in the transaction and attempt to post again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the balancing types and their allowed usage in different contexts.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your context.
  SAP Notes: Look for SAP Notes related to error message 1G298 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to use the specified balancing type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.