How To Fix 1G631 - &1 &2: No balancing to BKK92 for account

1G631 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 631

• Message text: &1 &2: No balancing to BKK92 for account

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 1G631 - &1 &2: No balancing to BKK92 for account ?

  The SAP error message 1G631 indicates that there is no balancing entry for a specific account in the context of bank accounting (BKK92). This error typically arises during the processing of bank transactions, such as when trying to post a payment or reconcile bank statements.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Balancing Entries: The system expects a balancing entry for the specified account, but it is not found. This can happen if the transaction was not properly posted or if there are discrepancies in the accounting entries.
  Incorrect Configuration: The configuration settings for bank accounting or the specific account may not be set up correctly, leading to imbalances.
  Data Entry Errors: Manual entry errors during transaction posting can lead to missing or incorrect entries.
  Posting Period Issues: The posting period may be closed, preventing new entries from being created or existing entries from being modified.
  
  
  Solution:
  To resolve the error, you can take the