How To Fix 1G479 - Simulation single account balancing ended

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 479

• Message text: Simulation single account balancing ended

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 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 for inconsistencies. Ensure that all necessary entries are present and correctly assigned.
  Review Configuration: Check the configuration settings for account balancing in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Master Data: Ensure that all required master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and internal orders.
  Check Posting Periods: Verify that the posting period is open for the transactions you are trying to simulate. If it is closed, you may need to open it or adjust your simulation accordingly.
  Analyze Transaction Details: Look into the specific transactions that are causing the error. Check for any discrepancies in amounts, account types, or other relevant details.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (for general ledger posting) or FBL1N (for vendor line items) to review the relevant entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Documentation: Review SAP documentation related to financial accounting and account balancing for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.