How To Fix 1M127 - Statements without turnovers:&1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 127

• Message text: Statements without turnovers:&1

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 1M127 - Statements without turnovers:&1 ?

  The SAP error message 1M127 ("Statements without turnovers: &1") typically occurs in the context of financial accounting and is related to the processing of financial statements or reports. This error indicates that there are statements (such as accounts or cost centers) that do not have any turnover (transactions) recorded for the specified period.
  Cause:
  
  No Transactions: The primary cause of this error is that the specified account or cost center does not have any transactions recorded during the reporting period.
  Incorrect Selection Criteria: The selection criteria used for generating the report may be too restrictive, leading to the exclusion of accounts that do have transactions.
  Data Entry Issues: There may be issues with data entry or posting that resulted in no transactions being recorded for the account or cost center.
  Period Closure: The reporting period may have been closed, and no new transactions can be posted.
  
  Solution:
  
  Check Transactions: Verify if there are any transactions posted to the account or cost center for the specified period. You can do this by reviewing the relevant financial documents or reports.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include accounts or cost centers that may have had transactions in the past.
  Review Data Entry: Ensure that all necessary transactions have been entered correctly. If there are missing entries, they should be posted accordingly.
  Consult with Finance Team: If you are unsure about the status of the accounts or the reason for the lack of transactions, consult with your finance or accounting team for further insights.
  Check Period Status: Ensure that the reporting period is open for posting transactions. If it is closed, you may need to reopen it or make adjustments in the next period.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (to view account master data) or FBL3N (to display G/L account line items) to investigate the accounts in question.
  Reports: Use financial reports to analyze turnover and identify accounts with no activity.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of accounts with no turnover and how they affect financial reporting.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.