How To Fix 1G588 - Account balancing of account &1 &2 must be executed first

1G588 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 588

• Message text: Account balancing of account &1 &2 must be executed first

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 1G588 - Account balancing of account &1 &2 must be executed first ?

  The SAP error message 1G588 indicates that there is an issue with account balancing for a specific account in the system. This error typically arises when you attempt to perform a transaction that requires the account to be balanced, but the balancing process has not been executed yet.
  
  Cause:
  The error message "Account balancing of account &1 &2 must be executed first" usually occurs due to one of the following reasons:
  
  Unbalanced Transactions: There are unbalanced postings in the specified account that need to be addressed before further transactions can be processed.
  Pending Balancing Process: The system requires that the account be balanced before any new postings can be made. This is often the case in financial accounting where certain accounts must be reconciled.
  
  Configuration Issues: There may be configuration settings in the SAP system that require specific accounts to be balanced before allowing further transactions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account