1M162 - Several single balancings for restart exist for the account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 162

• Message text: Several single balancings for restart exist for the account

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 1M162 - Several single balancings for restart exist for the account ?

  The SAP error message 1M162 ("Several single balancings for restart exist for the account") typically occurs in the context of financial accounting, particularly during the execution of the balance carryforward process or when trying to perform a reconciliation or adjustment on an account that has multiple pending single balancing entries.
  Cause:
  The error indicates that there are multiple single balancing entries that need to be processed before the system can proceed with the operation you are attempting. This situation can arise due to:
  
  Incomplete Processing: Previous balancing entries may not have been fully processed or cleared.
  Multiple Open Items: There are several open items in the account that require attention.
  System Configuration Issues: There may be configuration settings that are not aligned with the current processing requirements.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Items:
  
  Use transaction code FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to review the open items for the account in question.
  Identify any single balancing entries that are pending.
  
  
  
  Process Balancing Entries:
  
  If there are entries that need to be cleared, process them accordingly. This may involve posting additional entries or clearing existing ones.
  Ensure that all necessary documents are posted and that there are no discrepancies.
  
  
  
  Run the Balancing Process Again:
  
  After addressing the open items, attempt to run the balancing process again. This can be done through the appropriate transaction code for balance carryforward or reconciliation.
  
  
  
  Consult with Your SAP Administrator:
  
  If the issue persists, it may be necessary to consult with your SAP administrator or support team. They can check for any configuration issues or system errors that may be contributing to the problem.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FBL1N, F.01 (for balance carryforward), and FB03 (to view documents).
  Documentation: Review SAP documentation related to financial accounting and balance carryforward processes for best practices and troubleshooting tips.
  User Roles: Ensure that you have the appropriate permissions to view and process financial entries in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M162 in SAP.