Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 175
Message text: Error during determination of balance for account &1, bank area &2
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.
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.
The SAP error message 1M175 indicates that there was an issue during the determination of the balance for a specific account in a given bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or cash management.
Causes of Error 1M175
Incorrect Account Configuration: The account specified may not be properly configured in the system. This could include missing master data or incorrect settings in the account configuration.
Bank Area Issues: The bank area specified may not be correctly set up or may not correspond to the account in question.
Missing Data: There may be missing or incomplete data in the relevant tables that are required for balance determination.
Authorization Issues: The user may not have the necessary authorizations to access the account or bank area.
System Errors: There could be a temporary system error or inconsistency in the database that is preventing the balance from being determined.
Solutions to Error 1M175
Check Account Configuration:
- Verify that the account number and bank area are correctly configured in the system.
- Ensure that the account is active and has the necessary settings for balance determination.
Review Bank Area Settings:
- Check the configuration of the bank area in the system to ensure it is set up correctly and linked to the appropriate accounts.
Data Consistency Check:
- Run consistency checks on the relevant financial tables to identify any missing or inconsistent data.
- Use transaction codes like OB52 (for fiscal year variant) or FS00 (for account master data) to review settings.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the account and bank area. This can be checked in the user roles and profiles.
System Logs:
- Check the system logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
Consult SAP Notes:
- Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information
By following these steps, you should be able to diagnose and resolve the error message 1M175 effectively.
1M174 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 ...
1M173 A P.O. box address was selected for account &1, bank area &2
What causes this issue? A P.O. box address was selected for account &v1&...
1M176 No balance notification could be created for account &1, bank area &2
Self-Explanatory Message Since SAP believes that this specific error message is ...
1M177 Error during output of balance notifications
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.