How To Fix IF114 - Balancing object &1 is not in the object list

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 114

• Message text: Balancing object &1 is not in the object list

What causes this issue?

In the call for function module DOCUMENT_CREATE_REVERSE for the
interest update, the object list table (ct_object) does not contain a
balancing object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF114 - Balancing object &1 is not in the object list ?

  The SAP error message IF114, which states "Balancing object &1 is not in the object list," typically occurs in the context of financial transactions, particularly when dealing with internal orders, cost centers, or other financial objects that require balancing entries.
  Cause:
  This error usually arises when:
  
  Missing Object in the List: The specified balancing object (e.g., cost center, internal order) is not included in the list of valid objects for the transaction you are trying to execute.
  Incorrect Configuration: The configuration settings for the financial transaction may not include the balancing object you are trying to use.
  Data Entry Error: There may be a typographical error in the entry of the balancing object, leading to it not being recognized by the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified balancing object.
  
  Solution:
  To resolve the IF114 error, you can take the following steps:
  
  
  Check Object List: Verify that the balancing object (e.g., cost center, internal order) is correctly defined and included in the object list for the transaction. You can do this by checking the configuration settings in the relevant SAP module (e.g., Controlling (CO) module).
  
  
  Validate Input: Ensure that the balancing object is entered correctly without any typographical errors. Double-check the object code or ID.
  
  
  Review Configuration: If you have access, review the configuration settings in the SAP system to ensure that the balancing object is properly set up and included in the relevant transaction types.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the balancing object. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), KO01 (Create Internal Order), etc.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP Help Portal for detailed information on financial transactions and object management.
  
  By following these steps, you should be able to identify and resolve the cause of the IF114 error in your SAP system.