How To Fix 1P569 - For one system balance there is no balance in the input data

1P569 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 569

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

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 1P569 - For one system balance there is no balance in the input data ?

  The SAP error message 1P569 ("For one system balance there is no balance in the input data") typically occurs in the context of financial postings or balance sheet reporting. This error indicates that the system is expecting a balance for a specific account or system balance, but it cannot find any corresponding data in the input provided.
  Causes:
  
  Missing Data: The input data may not contain any entries for the specified account or balance.
  Incorrect Account Assignment: The account or balance being referenced may not be correctly assigned in the configuration or in the input data.
  Data Selection Criteria: The selection criteria used to retrieve data may be too restrictive, leading to no data being fetched.
  Posting Period Issues: The data might be outside the valid posting periods, leading to no balances being available.
  
  Configuration Issues: There may be issues in the configuration of the financial module or the specific report being run.
  
  Solutions:
  
  Check Input Data: Verify