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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G612 - &1 Bkkrs: &2 Accounts flagged for recalculation ?

  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 triggers the recalculation process.
  
  
  
  Check Configuration: 
  
  Review the configuration settings related to the accounts in question. Ensure that they are set up correctly and that any recent changes are properly reflected.
  
  
  
  Review Master Data: 
  
  Check the master data for the accounts flagged for recalculation. Ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  
  
  
  Run Reconciliation Reports: 
  
  If applicable, run reconciliation reports to identify discrepancies and resolve any issues that may be causing the accounts to be flagged.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., FBL1N, FBL3N, or others) to view account details or perform recalculations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform recalculations or make changes to the accounts in question.
  
  By following these steps, you should be able to address the error message and resolve the underlying issues related to the accounts flagged for recalculation.