How To Fix 1G612 - &1 Bkkrs: &2 Accounts flagged for recalculation

1G612 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 612

• Message text: &1 Bkkrs: &2 Accounts flagged for recalculation

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.

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1G612 - Details

• The SAP error message 1G612 with the description "Accounts flagged for recalculation" typically indicates that there are accounts in the system that require recalculation due to changes in the underlying data or configuration. This can occur in various contexts, such as during financial closing processes, when changes are made to account settings, or when there are updates to the underlying data that affect account balances.
  
  Cause:
  
  Data Changes: Changes in master data or transaction data that affect the account balances.
  Configuration Changes: Adjustments in the configuration settings that impact how accounts are calculated or reported.
  Reconciliation Issues: Accounts that have discrepancies or require reconciliation may be flagged for recalculation.
  System Updates: Updates or patches applied to the SAP system that necessitate recalculating certain accounts.
  
  
  Solution:
  
  
  Recalculate Accounts: 
  
  Navigate to the relevant transaction or report where the error is occurring.
  Use the appropriate function to recalculate the accounts. This may involve running a specific program or transaction code that