Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 632
Message text: &1 &2: Balancing data adjusted (BKK92 for nradd > 0)
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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
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