How To Fix 1G561 - Customer balancing postings with amount &2: &1 items

1G561 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 561

• Message text: Customer balancing postings with amount &2: &1 items

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 1G561 - Customer balancing postings with amount &2: &1 items ?

  The SAP error message 1G561 typically relates to customer balancing postings, indicating that there is a discrepancy in the amounts or items that are being processed in a financial transaction. This error often arises in the context of accounts receivable or accounts payable when there are inconsistencies in the postings related to customer accounts.
  
  Cause:
  The error message "Customer balancing postings with amount &2: &1 items" suggests that there is a mismatch between the number of items being processed and the total amount that is expected. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts or item counts entered during transaction processing.
  Incomplete Transactions: Some items may not have been fully processed or posted, leading to discrepancies.
  
  Configuration Issues: Incorrect settings in the financial accounting module that affect how customer balances are calculated.
  Document Splitting: If document splitting is enabled, it may cause issues if the splitting rules are not correctly configured.
  Currency