Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 583
Message text: Nostro account not balanced after change of account management
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1G583
- Nostro account not balanced after change of account management ?The SAP error message 1G583 indicates that a Nostro account is not balanced after a change in account management. This typically occurs in the context of financial accounting, particularly when dealing with intercompany transactions or foreign currency accounts.
Cause: The error can arise due to several reasons, including: Unbalanced Transactions: There may be transactions that have not been properly balanced, leading to discrepancies in the account. Changes in Account Management: If there have been recent changes to the account management settings (e.g., changes in account assignment, currency settings, or reconciliation settings), it may lead to inconsistencies. Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it could result in unbalanced accounts. Manual Adjustments: Manual entries or adjustments that do not correspond to the expected balances can also trigger this error.
Solution: To resolve the error, you can take the following steps: Check Account Balances: Review the transactions associated with the
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