How To Fix 1G555 - &1 &2: Account cannot be settled on &3 due to pool error

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 555

• Message text: &1 &2: Account cannot be settled on &3 due to pool error

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G555 - &1 &2: Account cannot be settled on &3 due to pool error ?

  The SAP error message 1G555 indicates that there is an issue with settling an account due to a pool error. This error typically arises in the context of financial accounting and controlling, particularly when dealing with internal orders, cost centers, or projects that are linked to a pool account.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The pool account may not be properly configured in the system, leading to issues during the settlement process.
  Missing Master Data: Required master data for the account or the cost object may be missing or incomplete.
  Posting Errors: There may be incorrect postings or transactions that have not been cleared or settled properly.
  Settlement Rules: The settlement rules defined for the account may not be valid or may not allow for the settlement to occur.
  Period Closure: The posting period may be closed, preventing any further postings or settlements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration of the pool account in the system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Verify Master Data: Ensure that all required master data (e.g., cost centers, internal orders, projects) is complete and accurate.
  Review Transactions: Check for any unposted or incorrectly posted transactions that may be affecting the settlement process. Clear any discrepancies.
  Examine Settlement Rules: Review the settlement rules associated with the account to ensure they are valid and allow for the intended settlement.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or adjust your postings accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KOB1 (for displaying order line items) or KSV5 (for settlement rules) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.