1N198 - Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 198

• Message text: Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done.

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 1N198 - Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done. ?

  The SAP error message 1N198 typically relates to issues with bank area settings, account configurations, or payment processing in the context of forward orders. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  
  Bank Area Configuration: The bank area specified in the error message may not be correctly configured in the system. This could include missing or incorrect settings for the bank area in the SAP configuration.
  
  
  Account Issues: The account specified in the error message may not be valid or may not have the necessary settings to process the transaction. This could include issues like the account being blocked or not being set up for the required transaction type.
  
  
  Forward Order Issues: The forward order referenced may not be valid or may not have the necessary details filled out, leading to a failure in processing.
  
  
  Recipient Issues: The recipient specified may not be valid or may not have the necessary details configured in the system.
  
  
  Solution:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for the bank area in SAP and ensure that all necessary details are correctly set up.
  Verify that the bank area is active and properly linked to the relevant company code.
  
  
  
  Validate Account Settings:
  
  Check the account specified in the error message to ensure it is active and configured correctly for the intended transactions.
  Ensure that the account is not blocked and has the necessary authorizations.
  
  
  
  Review Forward Order Details:
  
  Check the forward order referenced in the error message to ensure it is valid and has all required information filled out.
  Make sure that the forward order is in the correct status for processing.
  
  
  
  Verify Recipient Information:
  
  Ensure that the recipient details are correctly set up in the system and that they are valid for the transaction being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates that could be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for bank area configuration) or FS00 (for account settings) to access the relevant configuration screens.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the actions related to the bank area, account, and forward order.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP environment.