1P570 - Start of the correction of day-end balances &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 570

• Message text: Start of the correction of day-end balances &1 &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 1P570 - Start of the correction of day-end balances &1 &2. ?

  The SAP error message 1P570, which states "Start of the correction of day-end balances &1 &2," typically occurs in the context of financial or accounting processes within SAP, particularly when dealing with day-end closing activities. This message indicates that there is an issue with the correction of day-end balances for a specific period or transaction.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be corrected before the day-end closing can proceed.
  Unposted Transactions: There might be unposted transactions or documents that are preventing the system from completing the day-end closing process.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error.
  Locks on Data: If another process is locking the data that needs to be corrected, it can lead to this error message.
  Missing Authorizations: The user may not have the necessary authorizations to perform the correction.
  
  Solution:
  
  Check for Unposted Transactions: Review the transactions for the period in question and ensure that all necessary postings have been completed.
  Review Data Consistency: Use transaction codes like FB03 to check for inconsistencies in the financial documents. You may need to run reports to identify any discrepancies.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly for day-end processing.
  Release Locks: If there are locks on the data, identify the process or user that is holding the lock and resolve it. You can use transaction SM12 to check for and release locks.
  Check Authorizations: Ensure that the user attempting to perform the correction has the necessary authorizations. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB01, FBL1N, FBL3N, and FBL5N for posting and reviewing financial documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on day-end closing processes and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.