How To Fix 1E195 - Account &1 not closed due to error on bank statement

1E195 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 195

• Message text: Account &1 not closed due to error on bank statement

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E195 - Account &1 not closed due to error on bank statement ?

  The SAP error message 1E195 indicates that a specific account (denoted by &1) could not be closed due to an error encountered while processing a bank statement. This error typically arises during the reconciliation process when there are discrepancies or issues with the bank statement data.
  Causes:
  
  Data Discrepancies: There may be mismatches between the bank statement and the transactions recorded in SAP. This could be due to missing transactions, incorrect amounts, or wrong account assignments.
  Uncleared Items: There might be open items in the account that have not been cleared or reconciled, preventing the account from being closed.
  
  Configuration Issues: Incorrect configuration settings in the bank accounting module or in the bank statement processing settings can lead to errors.
  Technical Errors: There could be issues with the data import process, such as file format problems or data corruption.
  
  Solutions:
  
  Review Bank Statement: Check the bank statement for any discrepancies or errors. Ensure that all transactions are