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.

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.

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