1M195 - Balance notification no. &1 year &2 account &3 bank area &4 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 195

• Message text: Balance notification no. &1 year &2 account &3 bank area &4 not found

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 1M195 - Balance notification no. &1 year &2 account &3 bank area &4 not found ?

  The SAP error message 1M195 indicates that a balance notification for a specific account, year, and bank area could not be found. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly when dealing with bank accounts and their balances.
  Cause:
  
  Missing Data: The balance notification for the specified account and year may not exist in the system. This could be due to data not being posted or recorded correctly.
  Incorrect Parameters: The parameters provided (account number, year, bank area) may be incorrect or not match any existing records in the database.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing balance notifications.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to retrieve the balance notification.
  
  Solution:
  
  Verify Parameters: Check the account number, year, and bank area provided in the error message to ensure they are correct. Make sure there are no typographical errors.
  Check Data Existence: Use transaction codes like FBL3N (for G/L accounts) or other relevant transactions to check if the balance notification exists for the specified parameters.
  Posting Transactions: If the balance notification is missing because no transactions have been posted, ensure that the necessary transactions are recorded in the system.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the financial data that may be causing the issue.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view the balance notifications for the specified account and bank area.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.