Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 609
Message text: &1 &2 Bank area account had no account settlement, no retroactive acctg
During the queried time period (from the date of the retroactive
condition change until now) the account did not have an account
settlement, or has not had an account settlement at all until today
(because, for example, it has only been recently created).
In this case, retroactive accounting is not needed for the account.
Error message extract from SAP system. Copyright SAP SE.
1G609
- &1 &2 Bank area account had no account settlement, no retroactive acctg ?The SAP error message 1G609 indicates that there is an issue with the bank area account related to account settlement and retroactive accounting. This error typically arises in the context of financial transactions, particularly in the areas of bank accounting and financial accounting.
Cause: The error message 1G609 can occur due to several reasons: Missing Account Settlement: The bank area account does not have a corresponding account settlement defined. This means that the system cannot find the necessary configuration to settle transactions for that bank area. No Retroactive Accounting: The system is unable to perform retroactive accounting for the specified bank area account. This could be due to missing configurations or settings that allow for retroactive adjustments.
Configuration Issues: There may be issues in the configuration of the bank area account in the SAP system, such as missing or incorrect settings in the financial accounting module. Data Inconsistencies: There could be inconsistencies in the data related
Get instant SAP help. Sign up for our Free Essentials Plan.
1G608
&1 &2 Bank area account is active and should have settlements in period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G607
&1 &2 Bank area account is not active and is not being processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G610
&1 &2 Bank area account not affected by the change: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G611
&1 &2 Bank area account - New calculation from: YEAR NR NRADD - &3
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.