1M075 - Balancing selection date: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 075

• Message text: Balancing selection date: &1

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 1M075 - Balancing selection date: &1 ?

  The SAP error message 1M075, which states "Balancing selection date: &1," typically occurs in the context of financial transactions, particularly when dealing with balancing or reconciliation processes. This error indicates that there is an issue with the selection date used for balancing entries.
  Cause:
  
  Invalid Date: The date specified in the balancing selection may not be valid or may not fall within the acceptable range for the financial period.
  Period Closing: The financial period for the specified date may already be closed, preventing any further postings or adjustments.
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain dates for balancing.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the balancing entries correctly.
  
  Solution:
  
  Check the Date: Verify that the date specified in the error message is correct and falls within an open financial period. If the date is incorrect, adjust it accordingly.
  Open Periods: Ensure that the financial period for the specified date is open. If it is closed, you may need to reopen it or select a different date.
  Configuration Review: Review the configuration settings in the financial module to ensure that there are no restrictions on the dates that can be used for balancing.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (Enter G/L Account Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Permissions: Ensure that the user has the necessary permissions to perform the balancing operation for the specified date.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.