1I703 - Error during determination of current account balance for account &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 703

• Message text: Error during determination of current account balance for account &1/&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 1I703 - Error during determination of current account balance for account &1/&2 ?

  The SAP error message 1I703 indicates that there was an issue during the determination of the current account balance for a specific account. This error typically arises in the context of financial transactions, particularly in the area of account management or reconciliation.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The account in question may not have the necessary data or may have been incorrectly set up.
  Configuration Issues: There may be issues with the configuration of the financial modules or the specific account settings.
  Authorization Issues: The user may not have the necessary permissions to access the account or perform the required operations.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the balance from being determined.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Data: Verify that the account &1/&2 exists and is correctly configured. Ensure that all necessary master data is complete and accurate.
  Review Configuration: Check the configuration settings for the financial module and ensure that they are set up correctly for the account in question.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account and perform the required operations.
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or adjust your transactions accordingly.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (G/L Account Master Data) to check the account details or FBL3N (G/L Account Line Item Display) to view line items for the account.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.