How To Fix 1I851 - Start of balance sheet preparation former account on &1 at &2

1I851 - Overview

• Message type: E = Error

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

• Message number: 851

• Message text: Start of balance sheet preparation former account on &1 at &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I851 - Start of balance sheet preparation former account on &1 at &2 ?

  The SAP error message 1I851 indicates an issue related to the preparation of the balance sheet, specifically concerning a former account. The message typically arises when there is an inconsistency or a problem with the account balances during the balance sheet preparation process.
  
  Cause:
  The error message 1I851 can occur due to several reasons, including:
  
  Account Closure: The account in question may have been closed or marked as inactive, which prevents it from being included in the balance sheet preparation.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that affect how accounts are processed during the balance sheet preparation.
  Data Inconsistencies: There could be inconsistencies in the financial data, such as missing postings or incorrect account assignments.
  Period Closing Issues: The error may arise if the period for which the balance sheet is being prepared has not been properly closed or if there are open items that need to be addressed.
  
  
  Solution:
  To resolve