1M083 - Transfers per account balance: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 083

• Message text: Transfers per account balance: &1

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 1M083 - Transfers per account balance: &1 ?

  The SAP error message 1M083, which states "Transfers per account balance: &1," typically occurs in the context of financial transactions, particularly when there are restrictions or limits on the number of transfers that can be made for a specific account balance. This error is often related to the configuration of the financial system, particularly in the areas of account management and transaction processing.
  Cause:
  
  Transfer Limit Exceeded: The error usually indicates that the number of transfers made for a specific account has exceeded the allowed limit set in the system.
  Configuration Settings: The limits for transfers may be configured in the system settings, and if these limits are too low, legitimate transactions may trigger this error.
  Account Balance Issues: The account balance may not meet the requirements for additional transfers, or there may be restrictions based on the account type.
  
  Solution:
  
  Check Transfer Limits: Review the configuration settings for transfer limits in the SAP system. This can typically be found in the financial settings or account management configuration.
  Adjust Limits: If the limits are too restrictive, consider adjusting them to allow for more transfers. This may require coordination with your finance or accounting team.
  Review Account Status: Ensure that the account in question is in good standing and that there are no other restrictions that might be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing transfer limits and account settings.
  Contact SAP Support: If the issue persists after checking the configuration and limits, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like SE11 for data dictionary, or SPRO for configuration) to access the relevant settings.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the transaction.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  Testing: After making any changes, conduct tests to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.