How To Fix 1M191 - Error during determination of next due date for account &2, bank area &1

1M191 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 191

• Message text: Error during determination of next due date for account &2, bank area &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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1M191 - Error during determination of next due date for account &2, bank area &1 ?

  The SAP error message 1M191 indicates that there was an issue during the determination of the next due date for a specific account in a given bank area. This error typically arises in the context of financial transactions, particularly in the area of payment processing or account management.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The bank area or account may not be properly configured in the system. This could include missing payment terms, incorrect account settings, or incomplete master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the account or bank area, such as incorrect dates, missing entries, or invalid data formats.
  
  
  System Issues: There could be a temporary system issue or a bug in the SAP software that is preventing the proper calculation of the next due date.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the