1M090 - ++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 090

• Message text: ++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++

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 1M090 - ++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++ ?

  The SAP error message 1M090, which indicates "Account balancing," typically arises during the posting of financial transactions when there is an imbalance in the accounts involved. This error is often encountered in the context of financial accounting (FI) and can occur for various reasons. Below are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Imbalanced Journal Entries: The total debits do not equal the total credits in the journal entry. This is a fundamental requirement in double-entry accounting.
  Incorrect Account Assignment: Accounts may be incorrectly assigned, leading to discrepancies in the accounting entries.
  Missing or Incorrect Cost Center/Profit Center: If the transaction requires a cost center or profit center and it is missing or incorrect, it can lead to an imbalance.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies in conversion rates can lead to imbalances.
  Posting Period Issues: If the posting period is closed or not open for the transaction type, it may lead to errors.
  
  Solutions:
  
  Review Journal Entries: Check the journal entries for the transaction to ensure that the total debits equal the total credits. Adjust any discrepancies.
  Verify Account Assignments: Ensure that all account assignments are correct and that the accounts used are valid for the transaction type.
  Check Cost Center/Profit Center: If applicable, verify that the cost center or profit center is correctly assigned and exists in the system.
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency conversion rates are correctly set up and that the amounts are accurately calculated.
  Posting Period: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Use Transaction Codes: Utilize transaction codes like FB50 (General Ledger Account Posting) or F-02 (General Posting) to recheck the entries and make necessary corrections.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Transaction Logs: Review transaction logs for additional details on the error, which can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on proper posting procedures and account management.
  User Permissions: Ensure that the user has the necessary permissions to post transactions in the relevant accounts.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI for further assistance.