1M196 - Entry for account &1, bank area &2, internal acct no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 196

• Message text: Entry for account &1, bank area &2, internal acct no. &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1M196 - Entry for account &1, bank area &2, internal acct no. &3 ?

  The SAP error message 1M196 typically indicates an issue related to the configuration of bank accounts in the system. The message usually states that there is an entry missing or incorrect for a specific account, bank area, and internal account number.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The bank account or internal account number may not be properly configured in the system.
  Incorrect Data Entry: There may be a typo or incorrect data entered for the account, bank area, or internal account number.
  Bank Area Not Defined: The specified bank area may not be defined in the system.
  Authorization Issues: The user may not have the necessary permissions to access the specified account or bank area.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code FI12 (for bank master data) or OBY6 (for bank area configuration) and verify that the bank account and internal account number are correctly set up.
  Ensure that the bank area is defined and that the account is assigned to the correct bank area.
  
  
  
  Verify Data Entry:
  
  Double-check the account number, bank area, and internal account number for any typographical errors.
  Ensure that the values entered match the existing configurations in the system.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the specified account and bank area. This can be done by reviewing the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on bank account configuration and error messages.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12, OBY6, and OB52 (for financial year variant) to navigate through bank account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 1M196.