How To Fix 1G521 - Restart for single account balancing &2 (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 521

• Message text: Restart for single account balancing &2 (&1)

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 1G521 - Restart for single account balancing &2 (&1) ?

  The SAP error message 1G521 indicates that there is an issue with the balancing of a single account during a financial transaction or posting. This error typically arises in the context of financial accounting (FI) or controlling (CO) modules when the system detects that the account balances are not in sync or that a required restart for balancing is necessary.
  Cause:
  
  Unbalanced Transactions: The most common cause is that there are transactions that have not been properly balanced. This can happen if there are missing entries or if the entries do not match the expected debit and credit amounts.
  System Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to this error.
  Data Integrity Issues: Corrupted or incomplete data in the database can also trigger this error.
  Concurrent Processing: If multiple users are trying to post to the same account simultaneously, it may lead to inconsistencies.
  
  Solution:
  
  Check Transaction Entries: Review the transaction entries for the specific account mentioned in the error message. Ensure that all debits and credits are correctly posted and balanced.
  Re-run the Balancing Process: If the system allows, try to re-run the balancing process for the affected account. This may involve using specific transaction codes or programs designed to correct imbalances.
  Review Configuration Settings: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve consulting with your SAP FI/CO configuration team.
  Data Consistency Check: Perform a data consistency check to identify any corrupted or incomplete data entries. Use transaction codes like SE11 or SE16 to analyze the relevant tables.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), F-02 (General Posting), and FB03 (Display Document).
  SAP Documentation: Review SAP documentation and help resources for more detailed explanations of financial posting processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.