How To Fix GK815 - Balance &1 &2 --> posting not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 815

• Message text: Balance &1 &2 --> posting not possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message GK815 - Balance &1 &2 --> posting not possible ?

  The SAP error message GK815 "Balance &1 &2 --> posting not possible" typically occurs in the context of financial postings, particularly when dealing with balance sheet accounts or during the execution of certain financial transactions. This error indicates that there is an issue with the balance of the specified account, which prevents the posting from being completed.
  Causes:
  
  
  Account Balance Issues: The account may have a balance that does not allow for the type of posting you are trying to execute. For example, if you are trying to post a debit to an account that is not allowed to have a debit balance.
  
  
  Account Type Restrictions: Certain accounts may have restrictions based on their type (e.g., asset, liability, equity) that prevent certain types of postings.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in the currency conversion or the account may not be set up to handle the currency being used.
  
  
  Posting Period: The posting period may be closed, preventing any further postings to that period.
  
  
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict postings under certain conditions.
  
  
  Solutions:
  
  
  Check Account Balance: Review the balance of the account specified in the error message. Ensure that the balance allows for the type of posting you are attempting.
  
  
  Review Account Configuration: Check the configuration of the account in the SAP system to ensure it is set up correctly for the type of transactions you are trying to post.
  
  
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post to a different period.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the account can handle the currency being used in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may be causing the issue.
  
  
  Transaction Codes: Use transaction codes like FS00 to check account settings or OB52 to manage posting periods.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for additional details on the error.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.