How To Fix 1G586 - New balancing date &1 < last balancing date &2


1G586 - Overview

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 586

  • Message text: New balancing date &1 < last balancing date &2

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G586 - New balancing date &1 < last balancing date &2 ?
    The SAP error message 1G586 indicates that there is an issue with the balancing dates in a financial transaction or posting. Specifically, the error message states that the new balancing date you are trying to enter is earlier than the last balancing date that has been recorded in the system. This can occur in various financial processes, such as during the posting of journal entries, closing periods, or when trying to adjust balances.
    
    Cause: The primary cause of this error is that the system is enforcing a rule that prevents you from entering a balancing date that is earlier than the last recorded balancing date. This is typically a safeguard to ensure the integrity of financial data and to prevent inconsistencies in reporting.
    Solution: To resolve this error, you can take the following steps: Check the Last Balancing Date: Review the last balancing date recorded in the system. You can do this by checking the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author