Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 131
Message text: +++++++++ Check, complete bal.sheet prepar. (Changing GL fields) ++++++++
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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The SAP error message 1I131, which states "Check, complete bal.sheet prepar. (Changing GL fields)," typically occurs during the process of preparing a balance sheet in the SAP system. This error is related to the General Ledger (GL) fields and indicates that there are issues with the balance sheet preparation process.
Cause:
- Incomplete Data: The error may arise if there are missing or incomplete entries in the balance sheet preparation. This could include missing GL accounts or incorrect configurations.
- Incorrect GL Field Changes: If there have been changes made to GL fields that are not properly reflected in the balance sheet preparation, this can trigger the error.
- Configuration Issues: There may be issues with the configuration settings in the SAP system related to financial accounting or balance sheet preparation.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain GL fields, leading to this error.
Solution:
- Check GL Accounts: Verify that all necessary GL accounts are correctly set up and included in the balance sheet preparation. Ensure that there are no missing accounts.
- Review Changes: If there have been recent changes to GL fields, review those changes to ensure they are correct and complete. Make sure that any changes are properly reflected in the balance sheet preparation.
- Configuration Review: Check the configuration settings for financial accounting and balance sheet preparation. Ensure that all settings are correct and aligned with the organization's accounting policies.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the balance sheet preparation. If not, contact your SAP administrator to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Related Information:
FS00
(GL Account Master Data), OB52
(Maintain Posting Periods), and F.01
(Financial Statements) to help troubleshoot the issue.By following these steps, you should be able to identify and resolve the cause of the error message 1I131 in your SAP system.
1I130 === Messages for EURO ===================================================
Self-Explanatory Message Since SAP believes that this specific error message is ...
1I129 *** Preparation delete GL, GL process &1 ****************************
Self-Explanatory Message Since SAP believes that this specific error message is ...
1I132 Changed GL fields for account &2, bank area &1
What causes this issue? Fields for the FI general ledger were changed in the ac...
1I133 Error in determining transaction type to posting category &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
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