How To Fix 1H175 - System error during determination of internal acct number acct &1, bkar&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 175

• Message text: System error during determination of internal acct number acct &1, bkar&2

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 1H175 - System error during determination of internal acct number acct &1, bkar&2 ?

  The SAP error message 1H175 indicates a system error that occurs during the determination of an internal account number. This error typically arises in the context of financial transactions or postings where the system is unable to retrieve or determine the appropriate internal account number for a given transaction.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the financial accounting settings, particularly related to account determination.
  Master Data Issues: Missing or incorrect master data for the accounts involved in the transaction can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the account or perform the transaction.
  System Bugs: There could be a bug or inconsistency in the SAP system that is causing the error.
  Transport Issues: If recent changes were transported to the system, there might be inconsistencies or missing objects.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for account determination in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly configured.
  Verify Master Data: Check the master data for the accounts involved in the transaction. Ensure that all required fields are filled out and that the accounts are active.
  User Authorizations: Verify that the user has the necessary authorizations to access the account and perform the transaction. This can be done by checking the user's roles and authorizations in the system.
  Review System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or information that could provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Testing in Development: If recent changes were made, consider testing the changes in a development or quality assurance environment to replicate the issue and identify the root cause.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination) and FS00 (G/L Account Master Record) to check configurations and master data.
  Documentation: Review SAP documentation related to financial accounting and account determination processes for a better understanding of how the system determines internal account numbers.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 1H175 effectively.