How To Fix 1P568 - For one input data record there is no balance in the system

1P568 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 568

• Message text: For one input data record there is no balance in the system

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 1P568 - For one input data record there is no balance in the system ?

  The SAP error message 1P568, which states "For one input data record there is no balance in the system," typically occurs during processes that involve financial transactions, such as posting documents or processing data records in SAP. This error indicates that the system cannot find a corresponding balance for a specific input record, which can happen for several reasons.
  Causes:
  
  Missing or Incorrect Data: The input data record may be missing required fields or contain incorrect values that do not match existing records in the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched account numbers, incorrect document types, or missing master data.
  Posting Period Issues: The posting period may be closed, or the transaction may be trying to post to a period that is not open for posting.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or missing exchange rates.
  
  Configuration Issues: There