1M107 - Client &1, Bkar. &2, int. acct.no.&3, currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 107

• Message text: Client &1, Bkar. &2, int. acct.no.&3, currency &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M107 - Client &1, Bkar. &2, int. acct.no.&3, currency &4 ?

  The SAP error message 1M107 typically indicates an issue related to the internal account number in a specific client and currency context. This error can occur in various financial transactions, particularly when dealing with internal accounts or when posting to a specific client.
  Cause:
  The error message 1M107 can be triggered by several factors, including:
  
  Invalid Account Configuration: The internal account number specified may not be valid for the given client or may not be configured correctly in the system.
  Currency Issues: The currency specified may not be supported for the internal account or may not match the expected currency for the transaction.
  Missing Master Data: The necessary master data for the internal account may be missing or incomplete.
  Client-Specific Settings: The client settings may not allow for the transaction to be processed with the specified internal account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the internal account number (specified in the error message) is correctly configured in the system for the specified client.
  Ensure that the account is active and has the necessary settings for the transaction type you are trying to perform.
  
  
  
  Validate Currency:
  
  Confirm that the currency specified in the transaction is valid for the internal account.
  Check if there are any currency conversion settings that need to be addressed.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to the internal account is complete and correctly maintained.
  If the account is a customer or vendor account, check that the relevant master data is set up properly.
  
  
  
  Client Settings:
  
  Review the client-specific settings to ensure that they allow for transactions involving the specified internal account.
  Check if there are any restrictions or specific configurations that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting (FI) or controlling (CO) to see if there are any specific configurations or postings that need to be adjusted.
  SAP Notes: Look for SAP Notes related to error message 1M107 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M107 in your SAP system.