1M171 - &1 &2 Balance notification data not flagged for saving

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 171

• Message text: &1 &2 Balance notification data not flagged for saving

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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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 1M171 - &1 &2 Balance notification data not flagged for saving ?

  The SAP error message 1M171 with the text "Balance notification data not flagged for saving" typically occurs in the context of financial accounting or controlling modules, particularly when dealing with balance notifications or similar processes. This error indicates that the system has detected an issue with the balance notification data that prevents it from being saved.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The system may not be properly configured to handle balance notifications, leading to issues when trying to save data.
  Data Inconsistencies: There may be inconsistencies or missing data in the balance notification records that prevent them from being flagged for saving.
  Authorization Issues: The user may not have the necessary authorizations to save balance notification data.
  Technical Issues: There could be a bug or technical issue in the SAP system that is causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration for balance notifications is correctly set up in the system. This may involve checking settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Validate Data: Review the balance notification data for any inconsistencies or missing fields. Ensure that all required fields are filled out correctly.
  
  
  User Authorizations: Verify that the user attempting to save the data has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, known issues are documented with recommended solutions.
  
  
  Consult Documentation: Review the SAP documentation related to balance notifications for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in balance notifications, such as FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display).
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the balance notification process.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M171 in your SAP system.