How To Fix 1N198 - Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done.

1N198 - Overview

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 198

• Message text: Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done.

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.

1N198 - Details

• The SAP error message 1N198 typically relates to issues with bank area settings, account configurations, or payment processing in the context of forward orders. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  
  Bank Area Configuration: The bank area specified in the error message may not be correctly configured in the system. This could include missing or incorrect settings for the bank area in the SAP configuration.
  
  
  Account Issues: The account specified in the error message may not be valid or may not have the necessary settings to process the transaction. This could include issues like the account being blocked or not being set up for the required transaction type.
  
  
  Forward Order Issues: The forward order referenced may not be valid or may not have the necessary details filled out, leading to a failure in processing.
  
  
  Recipient Issues: The recipient specified may not be valid or may not have the