1I115 - Posting balancing: &1 last transfer FI, posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 115

• Message text: Posting balancing: &1 last transfer FI, posting date &2

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1I115 - Posting balancing: &1 last transfer FI, posting date &2 ?

  The SAP error message 1I115 typically indicates an issue related to the balancing of financial postings in the system. This error occurs when there is a discrepancy in the financial postings, particularly when transferring data between different modules or systems, such as Financial Accounting (FI) and Controlling (CO).
  Cause:
  The error message 1I115 can be caused by several factors, including:
  
  Unbalanced Transactions: The financial postings may not be balanced, meaning that the debits do not equal the credits.
  Incorrect Posting Date: The posting date may not be valid or may fall outside the allowed posting periods.
  Configuration Issues: There may be configuration issues in the financial modules that prevent proper posting.
  Data Transfer Issues: Problems during the data transfer process between FI and other modules can lead to inconsistencies.
  Missing or Incorrect Master Data: Missing or incorrect master data (like cost centers, profit centers, etc.) can also lead to this error.
  
  Solution:
  To resolve the error message 1I115, you can take the following steps:
  
  Check the Posting Document: Review the document that triggered the error to ensure that all entries are balanced. Verify that the total debits equal the total credits.
  Validate Posting Date: Ensure that the posting date is within the allowed posting periods. You can check the posting period settings in the configuration.
  Review Configuration Settings: Check the configuration settings for the FI and CO modules to ensure they are set up correctly.
  Analyze Data Transfer: If the error occurred during a data transfer, analyze the transfer logs to identify any issues or discrepancies.
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking for valid cost centers, profit centers, and other related data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the postings.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 1I115.