Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 479
Message text: Simulation single account balancing ended
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1G479
- Simulation single account balancing ended ?The SAP error message 1G479 ("Simulation single account balancing ended") typically occurs in the context of financial accounting and is related to the balancing of accounts during a simulation run. This error indicates that the simulation for single account balancing has not been successful, which can be due to various reasons. Causes: Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as incorrect account assignments or missing entries.
Configuration Issues: The configuration settings for account balancing may not be set up correctly, leading to issues during the simulation. Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly configured. Posting Period Issues: The posting period may be closed or not open for the transactions being simulated. Transaction Errors: There may be errors in the transactions that are being simulated, such as incorrect amounts or invalid account types. Solutions: Check Data Consistency: Review the financial data
Get instant SAP help. Sign up for our Free Essentials Plan.
1G478
&1 &2: No active term agreement for condition determination
What causes this issue? There is an account that does not have an active term agreement. However , the conditions are to be fixed with a term start, ...
1G477
&1: Calculation bases fill value date &2 balance &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G480
&1 &2: No different fixing date
What causes this issue? A different fixing time was chosen for the account (offer conversion). However, this date could not be found. The account ope...
1G481
&1 &2: Current period &3 &4 is being recalculated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.