1M242 - New data: Start balance &1, end balance &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 242

• Message text: New data: Start balance &1, end balance &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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AnswerBot

• What is the cause and solution for SAP error message 1M242 - New data: Start balance &1, end balance &2 ?

  The SAP error message 1M242, which states "New data: Start balance &1, end balance &2," typically occurs in the context of financial transactions, particularly when dealing with balance adjustments or postings in the system. This error indicates that there is a discrepancy between the expected start and end balances for a particular account or transaction.
  Cause:
  
  Data Entry Errors: Incorrect data entry during the posting of transactions can lead to mismatched balances.
  Configuration Issues: Incorrect configuration in the financial module or account settings may lead to discrepancies.
  Posting Period Issues: If transactions are being posted in the wrong period or if the period is closed, it can cause balance mismatches.
  Manual Adjustments: Manual adjustments or corrections made to balances without proper documentation or posting can lead to inconsistencies.
  Integration Issues: If there are integrations with other systems (like third-party applications), data synchronization issues can cause balance discrepancies.
  
  Solution:
  
  Review Transactions: Check the transactions that led to the error. Ensure that all entries are correct and that there are no missing or duplicate postings.
  Check Configuration: Verify the configuration settings for the relevant accounts and ensure they are set up correctly.
  Posting Period: Ensure that the posting is being done in the correct period. If the period is closed, you may need to reopen it or make adjustments in the correct period.
  Reconcile Balances: Perform a reconciliation of the account balances to identify where the discrepancies are occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL3N (G/L Account Line Items), and others that may help in reviewing the account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make the necessary adjustments or postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.