1I851 - Start of balance sheet preparation former account on &1 at &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 851

• Message text: Start of balance sheet preparation former account 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.

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.

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AnswerBot

• What is the cause and solution for SAP error message 1I851 - Start of balance sheet preparation former account on &1 at &2 ?

  The SAP error message 1I851 indicates an issue related to the preparation of the balance sheet, specifically concerning a former account. The message typically arises when there is an inconsistency or a problem with the account balances during the balance sheet preparation process.
  Cause:
  The error message 1I851 can occur due to several reasons, including:
  
  Account Closure: The account in question may have been closed or marked as inactive, which prevents it from being included in the balance sheet preparation.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that affect how accounts are processed during the balance sheet preparation.
  Data Inconsistencies: There could be inconsistencies in the financial data, such as missing postings or incorrect account assignments.
  Period Closing Issues: The error may arise if the period for which the balance sheet is being prepared has not been properly closed or if there are open items that need to be addressed.
  
  Solution:
  To resolve the error message 1I851, you can take the following steps:
  
  Check Account Status: Verify the status of the account mentioned in the error message. Ensure that it is active and not closed or marked for deletion.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure that all accounts are set up correctly for balance sheet preparation.
  Data Consistency Check: Perform a data consistency check to identify any missing postings or discrepancies in the account balances. You can use transaction codes like FB03 to review document postings.
  Period Closing: Ensure that the accounting period is properly closed. If there are open items, resolve them before attempting to prepare the balance sheet again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to manage G/L accounts), FBL3N (to display G/L account line items), and S_ALR_87012301 (for balance sheet reports).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.