How To Fix 1G579 - &1 &2: Balancing due date &3 < accrual/deferral date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 579

• Message text: &1 &2: Balancing due date &3 < accrual/deferral date &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G579 - &1 &2: Balancing due date &3 < accrual/deferral date &4 ?

  The SAP error message 1G579 indicates a problem with the balancing due date in relation to the accrual/deferral date. Specifically, the error message states that the balancing due date is earlier than the accrual/deferral date, which is not allowed in the system.
  Cause:
  This error typically occurs in the context of financial transactions, particularly when dealing with accruals and deferrals. The underlying causes can include:
  
  Incorrect Date Entry: The user may have entered the due date incorrectly, making it earlier than the accrual/deferral date.
  Configuration Issues: There may be issues with the configuration of the financial module that governs how dates are handled.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Business Logic Violations: The business rules defined in the system may not allow for a due date to precede an accrual/deferral date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Date Entries: Review the transaction details and ensure that the balancing due date is set correctly and is later than the accrual/deferral date.
  Adjust Dates: If the due date is indeed earlier, adjust it to a valid date that is on or after the accrual/deferral date.
  Review Configuration: If the issue persists, check the configuration settings in the financial module to ensure that they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling accruals and deferrals.
  Test Transactions: If changes are made, test the transaction again to ensure that the error does not reoccur.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Types: This error is often related to transactions involving accruals and deferrals, such as invoices, payments, or journal entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 1G579 in SAP.