1M178 - Account &1, bank area &2: Error during determination of recipient address

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 178

• Message text: Account &1, bank area &2: Error during determination of recipient address

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1M178 - Account &1, bank area &2: Error during determination of recipient address ?

  The SAP error message 1M178 indicates that there is an issue with determining the recipient address for a specific account in a given bank area. This error typically arises during processes such as payment processing or when generating payment advice.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Master Data: The recipient's address information may not be maintained in the vendor or customer master data.
  Incorrect Configuration: The bank area or account settings may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that store address information.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data is complete and contains the necessary address information. You can do this by navigating to the relevant transaction (e.g., XK03 for vendors or FD03 for customers) and checking the address details.
  
  
  
  Review Bank Area Configuration:
  
  Ensure that the bank area is correctly configured in the system. Check the settings in the transaction code OBPM1 (for bank area configuration) to ensure that all necessary parameters are set up correctly.
  
  
  
  Check Payment Program Settings:
  
  Review the payment program settings in transaction code FBZP. Ensure that the payment methods and other related configurations are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the required data. Check the user's roles and authorizations in transaction code SU01.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  FD03: Display Customer
  FBZP: Payment Program Configuration
  OBPM1: Bank Area Configuration
  SE16/SE11: Data Browser/Table Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to payment processing and master data management for further insights.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M178 in SAP.