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How To Fix 1M202 - Balance notification on: &1


1M202 - Overview

  • Message type: E = Error

  • Message class: 1M - BKK: Abschluß

  • Message number: 202

  • Message text: Balance notification on: &1

  • Show details Hide details


  • 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.


1M202 - Details

  • The SAP error message 1M202, which states "Balance notification on: &1," typically indicates that there is an issue with the balance of a particular account or object in the system. This message is often related to financial transactions, such as those involving accounts payable, accounts receivable, or general ledger accounts.
    
    Cause: Insufficient Balance: The most common cause of this error is that the balance of the specified account (indicated by &1) is insufficient to cover the transaction being processed. Incorrect Configuration: There may be configuration issues in the financial settings or account settings that lead to discrepancies in balance calculations. Posting Period Issues: The posting period may be closed, preventing any further transactions from being posted to that account. Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates that affect the balance.
    Solution: Check Account Balance: Review the balance of the account specified in the error message. Ensure

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