Message type: E = Error
Message class: OIUHS_OIZEP_ - Class for integration messages
Message number: 520
Message text: FI failed: Balancing account not found. Company:
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUHS_OIZEP_520
- FI failed: Balancing account not found. Company: ?The SAP error message OIUHS_OIZEP_520 indicates that there is a failure in the Financial Accounting (FI) module due to a missing balancing account for a specific company code. This error typically arises in the context of financial postings, particularly when dealing with intercompany transactions or when specific account configurations are not set up correctly.
Cause: Missing Balancing Account: The primary cause of this error is that the system cannot find a balancing account for the specified company code. This can happen if: The balancing account has not been defined in the configuration. The account is inactive or has been deleted. There is a mismatch in the account settings or configurations.
Configuration Issues: The configuration settings for the company code may not be properly set up to handle the required transactions. Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the wrong company code or account is specified.
Solution: Check Balancing Account Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUHS_OIZEP_519
Pstng to FI failed due to Invalid Production Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUHS_OIZEP_518
FI failed: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUH_PR002
If & is entered, & & & & must also be entered.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUH_PR003
Unit of measure & not definded properly.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.