How To Fix 1I138 - Incomplete balance sheet preparation for account &2, bank area &1

1I138 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 138

• Message text: Incomplete balance sheet preparation for account &2, bank area &1

What causes this issue?

Postings exist for account &V2& in bank area &V1& for which no balance
sheet preparation has taken place.

System Response

The account cannot be edited

How to fix this error?

You must first edit the account via a balance sheet preparation before
you can convert the account currency.

Error message extract from SAP system. Copyright SAP SE.

1I138 - Details

• The SAP error message 1I138 indicates that there is an issue with the balance sheet preparation for a specific account in a particular bank area. This error typically arises when the system detects that the necessary data for preparing the balance sheet is incomplete or missing.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: Required data for the account or bank area is not available. This could include missing postings, incomplete account settings, or missing configuration for the bank area.
  Incorrect Configuration: The configuration settings for the bank area or the account may not be set up correctly, leading to incomplete data for balance sheet preparation.
  Posting Period Issues: The posting period may not be open or may be incorrectly set, preventing the system from accessing the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for balance sheet preparation.
  
  
  Solution:
  To resolve the error, you