1M179 - &1 &2 Error during output of balance notifications

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 179

• Message text: &1 &2 Error during output of balance notifications

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 1M179 - &1 &2 Error during output of balance notifications ?

  The SAP error message 1M179 typically indicates an issue during the output of balance notifications. This error can occur in various contexts, such as during the processing of financial statements or balance notifications in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The output type for balance notifications may not be configured correctly in the system.
  Missing Master Data: Required master data (e.g., customer/vendor data) may be missing or incomplete.
  Output Device Issues: The output device (printer, email, etc.) may not be set up correctly or may be offline.
  Authorization Issues: The user may not have the necessary authorizations to execute the output process.
  Technical Errors: There may be underlying technical issues, such as problems with the ABAP program or the output processing logic.
  
  Solutions:
  
  
  Check Output Configuration:
  
  Go to the transaction code NACE to check the output type configuration for balance notifications.
  Ensure that the output type is correctly defined and assigned to the relevant application.
  
  
  
  Verify Master Data:
  
  Check if all necessary master data is complete and correctly maintained.
  Ensure that customer/vendor records are active and have the required information.
  
  
  
  Inspect Output Device Settings:
  
  Verify that the output device is correctly configured in transaction SPAD.
  Ensure that the device is online and available for use.
  
  
  
  Review User Authorizations:
  
  Check the user’s authorizations to ensure they have the necessary permissions to execute the output process.
  Use transaction SU53 to analyze any authorization issues.
  
  
  
  Debugging and Technical Analysis:
  
  If the issue persists, consider debugging the program that generates the balance notifications to identify any technical errors.
  Check the system logs (transaction SLG1) for any related error messages that could provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Control), SPAD (Spool Administration), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to output management and balance notifications for best practices and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.