How To Fix 1G750 - 'Select Balancing Period' only possible for exactly one account given

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 750

• Message text: 'Select Balancing Period' only possible for exactly one account given

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G750 - 'Select Balancing Period' only possible for exactly one account given ?

  The SAP error message 1G750, "Select Balancing Period only possible for exactly one account given," typically occurs in the context of financial transactions or reporting within the SAP system, particularly in modules like Financial Accounting (FI) or Controlling (CO). This error indicates that the system expects a single account to be selected for the balancing period, but multiple accounts have been selected or none at all.
  Cause:
  
  Multiple Accounts Selected: The user may have selected more than one account when the system requires only one for the operation being performed.
  No Account Selected: The user may not have selected any account, leading to ambiguity in the balancing period selection.
  Incorrect Configuration: There may be configuration settings in the system that are not aligned with the expected behavior for the transaction being executed.
  Data Entry Error: A simple mistake in data entry could lead to the selection of multiple accounts inadvertently.
  
  Solution:
  
  Select a Single Account: Ensure that only one account is selected when prompted for the balancing period. Review the selection criteria and adjust accordingly.
  Check for Filters: If you are using filters or selection criteria, make sure they are set correctly to limit the selection to a single account.
  Review Transaction Settings: If you are using a specific transaction code, review the settings and documentation to ensure you are following the correct procedure.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the requirements for selecting accounts and balancing periods.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly select accounts.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or configuration team to review the system settings and ensure they are correctly configured for your organization's needs.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.