1M193 - Error during output of balance notification for acct &1 in bank area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 193

• Message text: Error during output of balance notification for acct &1 in bank 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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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 1M193 - Error during output of balance notification for acct &1 in bank area &2 ?

  The SAP error message 1M193 indicates that there was an error during the output of a balance notification for a specific account in a specified bank area. This error typically occurs in the context of financial accounting and bank accounting processes within SAP.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: The output type for balance notifications may not be properly configured in the system.
  Missing Master Data: The account or bank area may not have the necessary master data set up, such as the output device or communication method.
  Authorization Issues: The user may not have the necessary authorizations to execute the output for the specified account.
  Technical Issues: There may be underlying technical issues, such as problems with the output medium (e.g., printer, email) or issues with the SAP spool system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for bank accounting.
  Ensure that the output type for balance notifications is correctly defined and assigned to the relevant accounts.
  
  
  
  Verify Master Data:
  
  Check the master data for the account and bank area in question. Ensure that all necessary details, such as output devices and communication methods, are correctly set up.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the output operation. You can check this using transaction code SU53 after the error occurs.
  
  
  
  Check Spool and Output Device:
  
  Verify that the output device (printer, email, etc.) is correctly configured and operational. You can check the spool requests using transaction code SP01.
  Ensure that there are no issues with the spool system that could be causing the output to fail.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or function module responsible for generating the balance notification. This may require assistance from a technical consultant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze related financial data.
  SAP Documentation: Review SAP documentation related to bank accounting and output management for further insights into configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M193 in your SAP system.