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

SAP Error Message - Details

• 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.

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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 account or bank area.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the bank area and account are correctly configured in the system. Ensure that all necessary settings, such as payment terms and account details, are complete and accurate.
  
  
  
  Review Master Data:
  
  Check the master data for the account and bank area. Look for any missing or incorrect entries that could affect the due date calculation.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different accounts or bank areas to determine if the problem is isolated to specific data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the account and bank area in question.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying data structures and function modules related to the error.
  Documentation: Review SAP documentation related to financial accounting and payment processing for additional insights into configuration and troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the 1M191 error in your SAP system.