1I850 - Start of balance sheet preparation on &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 850

• Message text: Start of balance sheet preparation on &1 at &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 1I850 - Start of balance sheet preparation on &1 at &2 ?

  The SAP error message 1I850 indicates an issue related to the start of balance sheet preparation. This message typically arises in the context of financial closing processes, particularly when preparing financial statements or balance sheets in SAP.
  Cause:
  The error message 1I850 can occur due to several reasons, including:
  
  Incorrect Configuration: The financial statement version or the settings for balance sheet preparation may not be correctly configured in the system.
  Missing Data: Required data for the balance sheet preparation might be missing or incomplete, such as missing postings or unprocessed transactions.
  Timing Issues: The system may not allow the balance sheet preparation to start due to timing issues, such as the period being closed or not yet opened.
  Authorization Issues: The user may not have the necessary authorizations to execute the balance sheet preparation process.
  
  Solution:
  To resolve the error message 1I850, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the financial statement version in the SAP system. Ensure that all necessary settings are correctly defined.
  Check the settings for the balance sheet preparation in the relevant configuration areas (e.g., Financial Accounting).
  
  
  
  Data Verification:
  
  Ensure that all necessary postings have been made and that there are no missing transactions that would prevent the balance sheet from being prepared.
  Review the relevant financial documents to ensure they are complete and correctly posted.
  
  
  
  Period Management:
  
  Check the status of the financial period. Ensure that the period for which you are trying to prepare the balance sheet is open and not closed.
  If necessary, open the period in the system to allow for balance sheet preparation.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to execute the balance sheet preparation has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the balance sheet preparation process.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement) or F.16 (Balance Sheet Preparation) that may be used in the process.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully prepare the balance sheet.