How To Fix 1M241 - Old data: Start balance &1, end balance &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 241

• Message text: Old data: Start balance &1, end balance &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M241 - Old data: Start balance &1, end balance &2 ?

  The SAP error message 1M241 indicates that there is a discrepancy between the start balance and the end balance of a financial document or account. This error typically arises during processes such as posting transactions, running reports, or performing reconciliations in the SAP system.
  Cause:
  The error message "Old data: Start balance &1, end balance &2" suggests that the system has detected that the start balance and end balance of a particular account or document do not match. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect postings or adjustments made to the account.
  Missing Transactions: Transactions that should have been posted are missing, leading to an imbalance.
  Incorrect Period Closing: If the financial periods are not closed correctly, it can lead to discrepancies in balances.
  Manual Adjustments: Manual adjustments made outside of the normal posting processes can lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the balances.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review Transactions: Check the transactions posted to the account to identify any discrepancies. Look for missing or incorrect entries.
  Reconcile Balances: Perform a reconciliation of the account to ensure that all transactions are accounted for and that the balances match.
  Check Period Closing: Ensure that the financial periods are closed correctly and that no transactions are pending for the closed periods.
  Adjust Balances: If necessary, make adjustments to correct the balances. This may involve posting correcting entries.
  Consult Logs: Review system logs or error logs for additional details that may help identify the source of the discrepancy.
  Seek Help from IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review the relevant documents and balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on financial postings and reconciliations to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M241 in your SAP system.