/BGLOCS/MC01905 - The Activity is relevant for Closing Balance.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 905

• Message text: The Activity is relevant for Closing Balance.

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 /BGLOCS/MC01905 - The Activity is relevant for Closing Balance. ?

  The SAP error message /BGLOCS/MC01905 The Activity is relevant for Closing Balance typically occurs in the context of financial closing processes, particularly when dealing with balance sheet accounts or activities that are related to the closing balance of financial statements.
  Cause:
  This error message indicates that the activity you are trying to perform is not allowed because it is associated with a closing balance. This can happen for several reasons, including:
  
  Incorrect Account Type: The account you are trying to post to may be a balance sheet account that is not allowed to be modified during the closing process.
  Posting Period Restrictions: The posting period may be closed, preventing any changes to the balances.
  Configuration Settings: The system may be configured to restrict certain activities during the closing process to ensure data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Type: Verify that the account you are trying to post to is not a balance sheet account that is restricted during the closing process. If it is, you may need to adjust your posting or use a different account.
  
  
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in the SAP transaction code OB52 (Maintain Posting Periods) to see if the period is closed.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to see if there are any restrictions on posting during the closing process. This may involve consulting with your SAP FI configuration team.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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 (Maintain Posting Periods).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the activity in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.