1M202 - Balance notification on: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 202

• Message text: Balance notification on: &1

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 1M202 - Balance notification on: &1 ?

  The SAP error message 1M202, which states "Balance notification on: &1," typically indicates that there is an issue with the balance of a particular account or object in the system. This message is often related to financial transactions, such as those involving accounts payable, accounts receivable, or general ledger accounts.
  Cause:
  
  Insufficient Balance: The most common cause of this error is that the balance of the specified account (indicated by &1) is insufficient to cover the transaction being processed.
  Incorrect Configuration: There may be configuration issues in the financial settings or account settings that lead to discrepancies in balance calculations.
  Posting Period Issues: The posting period may be closed, preventing any further transactions from being posted to that account.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates that affect the balance.
  
  Solution:
  
  Check Account Balance: Review the balance of the account specified in the error message. Ensure that there are sufficient funds to cover the transaction.
  Review Configuration: Check the configuration settings for the account in question. Ensure that all settings are correct and that there are no restrictions that would prevent the transaction.
  Open Posting Period: If the posting period is closed, you may need to open it to allow for the transaction to be posted. This typically requires appropriate authorization.
  Currency Conversion: If the issue is related to currency, verify the exchange rates and ensure that the correct currency is being used for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the account and transaction details further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.