1M180 - Balance notification run could not be started

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 180

• Message text: Balance notification run could not be started

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 1M180 - Balance notification run could not be started ?

  The SAP error message 1M180 indicates that the balance notification run could not be started. This error typically occurs in the context of financial accounting or controlling processes within SAP, particularly when dealing with balance notifications for accounts.
  Causes:
  
  Configuration Issues: The balance notification run may not be properly configured in the system. This could include missing or incorrect settings in the relevant customizing transactions.
  Authorization Problems: The user attempting to start the balance notification run may not have the necessary authorizations to execute this process.
  Technical Issues: There may be underlying technical issues, such as problems with the job scheduling or background processing in SAP.
  Missing Data: Required data for the balance notification run may be missing or incomplete, preventing the process from starting.
  System Lock: The system might be locked for maintenance or other reasons, preventing the execution of the balance notification run.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the balance notification run in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary parameters are set correctly.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to execute the balance notification run. This can be checked in transaction SU53 or by consulting with your security team.
  Review Job Scheduling: Check the job scheduling and background processing settings in transaction SM37. Look for any failed jobs or issues that might be affecting the balance notification run.
  Data Validation: Ensure that all required data for the balance notification run is complete and accurate. This may involve checking account balances, settings, and other related data.
  System Status: Check the system status to ensure that it is not in a locked state or undergoing maintenance. You can consult with your Basis team if necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  SM37: Job monitoring
  SU53: Authorization check
  
  
  SAP Notes: Search for SAP Notes related to error message 1M180 in the SAP Support Portal. There may be specific notes addressing known issues or providing additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to balance notifications and financial processes for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.