How To Fix 1M155 - Edit balancing type &1 in corresponding section

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 155

• Message text: Edit balancing type &1 in corresponding section

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 1M155 - Edit balancing type &1 in corresponding section ?

  The SAP error message 1M155, which states "Edit balancing type &1 in corresponding section," typically occurs in the context of financial accounting or controlling modules when there is an issue with the configuration of balancing types in the system.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The balancing type specified in the transaction or configuration is not defined correctly in the system.
  Missing Entries: The balancing type may not have been set up in the relevant section of the configuration, leading to the system being unable to process the request.
  Inconsistent Data: There may be inconsistencies in the data related to the balancing type, such as missing or incorrect entries in the configuration tables.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting or Controlling).
  Navigate to the section where balancing types are defined (e.g., in the IMG under Financial Accounting or Controlling).
  Verify that the balancing type specified in the error message is correctly defined and configured.
  
  
  
  Edit Balancing Type:
  
  If the balancing type is missing or incorrect, you may need to create or edit it.
  Ensure that all required fields are filled out correctly and that the balancing type is linked to the appropriate accounts or cost centers.
  
  
  
  Review Related Settings:
  
  Check if there are any dependencies or related settings that need to be adjusted in conjunction with the balancing type.
  Ensure that all related configuration settings are consistent and correctly set up.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes to access the necessary settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.