1I137 - +++++++++ Check, complete bal. sheet prepar. (postings) +++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: +++++++++ Check, complete bal. sheet prepar. (postings) +++++++++++++++++

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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AnswerBot

• What is the cause and solution for SAP error message 1I137 - +++++++++ Check, complete bal. sheet prepar. (postings) +++++++++++++++++ ?

  The SAP error message 1I137 with the description "Check, complete bal. sheet prepar. (postings)" typically indicates an issue related to the preparation of the balance sheet in the financial accounting module. This error can arise during the closing process or when trying to generate financial statements.
  Causes:
  
  Incomplete Postings: There may be incomplete or missing postings in the financial documents that are required for the balance sheet preparation.
  Unbalanced Accounts: Accounts may not be balanced, meaning that debits do not equal credits, which is essential for accurate financial reporting.
  Missing Data: Required data for certain accounts may be missing, such as account balances or necessary adjustments.
  Configuration Issues: There may be issues with the configuration of the financial statement version or the chart of accounts.
  Open Items: There may be open items in accounts that need to be cleared before the balance sheet can be prepared.
  
  Solutions:
  
  Check Postings: Review all financial postings to ensure that they are complete and accurate. Look for any missing or incorrect entries.
  Balance Accounts: Ensure that all accounts are balanced. You can use transaction codes like FBL3N (Display G/L Account Line Items) to check for discrepancies.
  Review Financial Statement Version: Check the configuration of the financial statement version to ensure it is set up correctly. You can do this using transaction code OB58.
  Clear Open Items: If there are open items in accounts, work on clearing them. This may involve processing payments or adjustments.
  Run Reports: Use reports such as the balance sheet report (transaction code S_ALR_87012284) to identify any discrepancies or issues in the financial data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, S_ALR_87012284, and OB58 for checking account balances and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and modify financial postings and configurations.
  Testing: If changes are made, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP Financial Accounting.