How To Fix J3472 - Bankkreis '&1' ist nicht dem Buchungskreis '&2' zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 472

• Message text: Bankkreis '&1' ist nicht dem Buchungskreis '&2' zugeordnet

Was verursacht dieses Problem?

The imported BCA account is in bank area '&V1&'. The company code
'&V3&' has been assigned to this bank area in Customizing. For this
data record, however, company code '&V2&' was provided.

Systemantwort

The transferred data is inconsistent and can not be saved.

Wie behebe ich diesen Fehler?

Check the data again, and make sure the fields bank area and company
code are properly filled in.

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