How To Fix 1G629 - Create a condition for an account balanced by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 629

• Message text: Create a condition for an account balanced by &1

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 1G629 - Create a condition for an account balanced by &1 ?

  The SAP error message 1G629, "Create a condition for an account balanced by &1," typically occurs in the context of financial transactions, particularly when dealing with account balances in the SAP system. This error indicates that there is an attempt to create a condition for an account that is already balanced, which is not allowed.
  Cause:
  
  Account Balance Issue: The account in question is already balanced, meaning that the debits and credits are equal, and no further conditions can be applied.
  Incorrect Configuration: There may be a configuration issue in the pricing or condition records that is causing the system to attempt to create a condition for a balanced account.
  Transaction Type: The type of transaction being processed may not allow for the creation of additional conditions when the account is balanced.
  
  Solution:
  
  Review Account Balance: Check the account balance to confirm that it is indeed balanced. If it is, you may need to adjust the transaction or the conditions being applied.
  Adjust Conditions: If you need to apply a condition, consider whether it is necessary to adjust the transaction to create an imbalance that allows for the condition to be applied.
  Configuration Check: Review the configuration settings related to pricing and conditions in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling conditions and account balances.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.