How To Fix 1M007 - Error in asssignment of consec. balancing number /year for account no. &

1M007 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 007

• Message text: Error in asssignment of consec. balancing number /year for account no. &

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 1M007 - Error in asssignment of consec. balancing number /year for account no. & ?

  The SAP error message 1M007 indicates that there is an issue with the assignment of a consecutive balancing number and year for a specific account number. This error typically arises in the context of financial accounting, particularly when dealing with balance sheet accounts or during the posting of financial transactions.
  
  Cause:
  
  Incorrect Configuration: The error may occur if the account number is not properly configured in the system for the specified year or if the consecutive balancing number is not set up correctly.
  Missing Balancing Number: The system may not have a valid consecutive balancing number assigned for the account in the specified fiscal year.
  Posting Period Issues: The posting period may be closed or not open for the specified year, preventing the assignment of a balancing number.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the account.
  
  
  Solution:
  
  
  Check Account Configuration: Verify the configuration of the account in the