Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 585
Message text: Maintaining the balance is not possible; the account is not active
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1G585
- Maintaining the balance is not possible; the account is not active ?The SAP error message 1G585 ("Maintaining the balance is not possible; the account is not active") typically occurs when you attempt to post a transaction to a general ledger (G/L) account that is not currently active in the system. This can happen for several reasons, including the account being marked as inactive, being blocked, or not being set up correctly in the system. Causes: Inactive Account: The G/L account you are trying to use is marked as inactive in the system. Account Blocked: The account may be blocked for postings due to various reasons, such as year-end closing or other administrative actions. Incorrect Account Configuration: The account may not be properly configured in the chart of accounts or may not be assigned to the correct company code. Posting Period Issues: The posting period may be closed, preventing any transactions from being posted to that account. Solutions: Check Account Status: Go to the G/L account master data (transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
1G584
No balancing has been executed yet as a nostro account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G583
Nostro account not balanced after change of account management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G586
New balancing date &1 < last balancing date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G587
Balancing due date &1 < new balancing date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.