How To Fix 1G632 - &1 &2: Balancing data adjusted (BKK92 for nradd > 0)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 632

• Message text: &1 &2: Balancing data adjusted (BKK92 for nradd > 0)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G632 - &1 &2: Balancing data adjusted (BKK92 for nradd > 0) ?

  The SAP error message 1G632 with the text "Balancing data adjusted (BKK92 for nradd > 0)" typically relates to issues in the financial accounting module, particularly in the context of bank accounting or payment processing. This error indicates that there is an inconsistency or issue with the balancing data in the system, which has been automatically adjusted by the system.
  Cause:
  
  Data Inconsistency: The error often arises when there is a mismatch in the financial data, such as discrepancies in account balances or transaction entries.
  Configuration Issues: Incorrect configuration settings in the bank accounting module or related financial settings can lead to this error.
  Transaction Errors: Errors during transaction processing, such as incorrect entries or missing data, can trigger this message.
  Batch Processing: If you are running batch jobs that involve financial postings, this error may occur if the data being processed does not meet the required criteria.
  
  Solution:
  
  Review Transaction Data: Check the specific transactions that led to this error. Look for any inconsistencies in the amounts, account numbers, or other relevant data.
  Check Configuration Settings: Ensure that the configuration settings for bank accounting and financial transactions are correctly set up. This includes checking the settings for the relevant company codes and accounts.
  Run Balancing Reports: Use SAP reports to analyze the account balances and identify any discrepancies. Reports like the "Account Balance Report" can help in identifying issues.
  Manual Adjustments: If the system has made automatic adjustments, review these adjustments to ensure they are correct. You may need to manually correct any remaining discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide patches or specific solutions based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account entries.
  SAP Notes: Search for SAP Notes related to error message 1G632 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.