1M174 - There is already a balance notification after &3 for acct &1, bk area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 174

• Message text: There is already a balance notification after &3 for acct &1, bk area &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 1M174 - There is already a balance notification after &3 for acct &1, bk area &2 ?

  The SAP error message 1M174 indicates that there is already a balance notification for a specific account in a particular company code (bookkeeping area) after a certain date. This typically occurs in the context of financial accounting when trying to create or process a balance notification for an account that already has an existing notification.
  Cause:
  
  Existing Notification: The primary cause of this error is that a balance notification has already been created for the specified account and bookkeeping area after the date mentioned in the error message.
  Duplicate Processing: This can happen if there is an attempt to create a new notification for an account that already has a pending or processed notification.
  Configuration Issues: Sometimes, configuration settings in the financial accounting module may lead to this error if they are not set up correctly.
  
  Solution:
  
  
  Check Existing Notifications: 
  
  Go to the relevant transaction (e.g., FBL3N for account balance display) and check if there is already a balance notification for the specified account and bookkeeping area.
  If a notification exists, you may need to review it or determine if it can be modified instead of creating a new one.
  
  
  
  Modify or Delete Existing Notification: 
  
  If the existing notification is no longer needed, you can delete it or modify it as necessary.
  Ensure that any changes comply with your organization's financial policies.
  
  
  
  Review Configuration: 
  
  If this error occurs frequently, review the configuration settings in the financial accounting module to ensure they are set up correctly.
  Consult with your SAP administrator or a functional consultant to verify that the settings align with your business processes.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on balance notifications and how they are processed in your specific version of SAP.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Balances), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to check for existing notifications.
  SAP Notes: Search for SAP Notes related to error message 1M174 for any patches or updates that may address this issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify balance notifications in the system.
  
  By following these steps, you should be able to resolve the error message 1M174 and understand its implications in your SAP environment.