1M198 - No insert for account &1, bank area &2, (int. acct no. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 198

• Message text: No insert for account &1, bank area &2, (int. 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.

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AnswerBot

• What is the cause and solution for SAP error message 1M198 - No insert for account &1, bank area &2, (int. acct no. &3) ?

  The SAP error message 1M198 indicates that there is an issue with inserting a record for a specific account in a given bank area. The message typically arises in the context of financial transactions, particularly when dealing with bank accounts and internal account numbers.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Account Configuration Issues: The account specified may not be properly configured in the system. This could include missing or incorrect settings in the account master data.
  
  
  Bank Area Issues: The bank area specified may not be valid or may not have been set up correctly in the system.
  
  
  Internal Account Number Issues: The internal account number may not exist or may not be valid for the specified account and bank area.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the insert operation for the specified account.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the insert.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account specified in the error message is correctly configured in the system. Check the account master data for any missing or incorrect information.
  
  
  
  Validate Bank Area:
  
  Ensure that the bank area specified is valid and properly set up in the system. You can check the configuration in the relevant SAP transaction (e.g., FI12 for bank area configuration).
  
  
  
  Verify Internal Account Number:
  
  Confirm that the internal account number exists and is valid for the specified account and bank area. You may need to check the internal account number settings in the system.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to ensure the user has the appropriate roles and permissions.
  
  
  
  Check for Data Consistency:
  
  Look for any inconsistencies in the data that may be causing the issue. This may involve checking related tables or data entries for discrepancies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data), FI12 (Bank Area), or OB52 (Open and Close Posting Periods) to check configurations.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to financial accounting and bank accounting for more context on account and bank area configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M198 in SAP.