1I119 - Indicator for balance sheet preparation set back

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Indicator for balance sheet preparation set back

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message 1I119 - Indicator for balance sheet preparation set back ?

  The SAP error message 1I119 ("Indicator for balance sheet preparation set back") typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the indicator for balance sheet preparation has been reset or set back, which can affect the generation of financial statements.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The settings for balance sheet preparation in the financial accounting module may not be configured correctly.
  Data Entry Issues: There may be inconsistencies or errors in the data entered for the financial periods, leading to the reset of the balance sheet preparation indicator.
  Period Closing Activities: If the period closing activities have not been completed properly, it can lead to this error.
  User Authorizations: Lack of proper authorizations for users trying to execute balance sheet preparation tasks can also trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for balance sheet preparation in the SAP system. Ensure that all necessary indicators and settings are correctly defined.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  
  Review Data Entries:
  
  Check the entries made for the financial periods in question. Ensure that all necessary data is complete and accurate.
  Look for any missing or incorrect entries that could affect the balance sheet preparation.
  
  
  
  Complete Period Closing Activities:
  
  Ensure that all period-end closing activities have been completed successfully. This includes closing the previous financial period and ensuring that all necessary postings have been made.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting to perform the balance sheet preparation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the balance sheet preparation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) and F.02 (General Ledger Account Balance) to help in troubleshooting.
  Documentation: Refer to SAP documentation and user manuals for detailed guidance on financial reporting and balance sheet preparation.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.