How To Fix 1G574 - A serious error occurred (no account has been balanced)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 574

• Message text: A serious error occurred (no account has been balanced)

Generated Include to Extension - DORNICKK - 20.09.2001
INCLUDE MODIF1 OBJECT DOKU ID TX

ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G574 - A serious error occurred (no account has been balanced) ?

  The SAP error message 1G574 ("A serious error occurred (no account has been balanced)") typically indicates that there is an issue with the financial postings in the system, specifically related to the balancing of accounts during a financial transaction or posting process. This error can arise in various contexts, such as during the posting of journal entries, closing periods, or executing financial reports.
  Causes:
  
  Unbalanced Journal Entries: The most common cause is that the debits and credits in a journal entry do not match, leading to an unbalanced account.
  Configuration Issues: Incorrect configuration in the financial accounting settings or in the chart of accounts can lead to this error.
  Missing Account Assignments: If certain account assignments (like cost centers, profit centers, or internal orders) are missing or incorrect, it can cause the accounts not to balance.
  Data Integrity Issues: Corrupted or incomplete data in the financial documents can also lead to this error.
  Posting Period Issues: Attempting to post in a closed period or an incorrect posting period can trigger this error.
  
  Solutions:
  
  Check Journal Entries: Review the journal entries that are being posted to ensure that all debits and credits are balanced. Each entry should have equal amounts for debits and credits.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that everything is set up correctly, including the chart of accounts and account determination settings.
  Validate Account Assignments: Ensure that all necessary account assignments are present and correctly configured. This includes checking for missing cost centers, profit centers, or internal orders.
  Data Consistency Check: Run data consistency checks to identify and correct any corrupted or incomplete data in the financial documents.
  Posting Period Check: Verify that you are attempting to post in an open period. If the period is closed, you may need to reopen it or post in the correct period.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), and FB03 (Display Document) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Financial Accounting to conduct a deeper analysis.