1P558 - Account &1 already posted to, balance transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 558

• Message text: Account &1 already posted to, balance transfer not possible

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 1P558 - Account &1 already posted to, balance transfer not possible ?

  The SAP error message 1P558 indicates that there is an issue with posting a balance transfer to an account that has already been posted to. This typically occurs in the context of financial transactions, such as during year-end closing processes or when trying to transfer balances between accounts.
  Cause:
  The error arises when:
  
  An attempt is made to transfer balances to an account that has already had transactions posted to it in the current period.
  The account is locked for posting due to certain configurations or settings in the system.
  There may be restrictions based on the account type or the nature of the transaction.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Posting Period: Ensure that the posting period is open for the account you are trying to transfer balances to. If the period is closed, you may need to reopen it or post in the correct period.
  
  
  Review Account Transactions: Investigate the account to see if there are any recent postings that could be causing the issue. You can do this by checking the account balance and transaction history.
  
  
  Use a Different Account: If the account is not suitable for balance transfers due to prior postings, consider using a different account that is eligible for the transfer.
  
  
  Adjust Configuration Settings: If the account is locked for posting due to configuration settings, you may need to adjust these settings in the SAP configuration (transaction code SPRO) or consult with your SAP administrator.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidelines related to balance transfers and the accounts involved.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and OB52 (Open and Close Posting Periods).
  Account Types: Understand the types of accounts involved (e.g., asset accounts, liability accounts) and their posting rules.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.