1Q210 - Error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 210

• Message text: Error: &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.

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 1Q210 - Error: &1 ?

  The SAP error message 1Q210 typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. The error message format usually includes a placeholder (&1) that is replaced with specific information relevant to the error context.
  Cause:
  The exact cause of the 1Q210 error can vary, but it often relates to:
  
  Configuration Issues: There may be a misconfiguration in the system settings or master data that is causing the error.
  Data Inconsistencies: The data being processed may not meet the required criteria or may be inconsistent with the expected format.
  Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP software that is causing the error to occur under certain conditions.
  
  Solution:
  To resolve the 1Q210 error, you can take the following steps:
  
  Check Configuration: Review the relevant configuration settings in the SAP system to ensure they are set up correctly. This may involve checking transaction codes, master data, or other related settings.
  Validate Data: Ensure that the data being processed is complete and accurate. Look for any missing or incorrect entries that could be causing the error.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address the specific error message or provide patches or updates.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be involved. Understanding which transaction is causing the error can help narrow down the troubleshooting process.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module or function where the error occurred for additional guidance.
  
  If you have more specific details about the context in which the error occurred, I can provide more tailored advice.