Message type: E = Error
Message class: 1E - BCA: Account
Message number: 055
Message text: No account holder was assigned: Check your entry
You tried to save an account without an account holder.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a business partner in the role of account holder.
Error message extract from SAP system. Copyright SAP SE.
1E055
- No account holder was assigned: Check your entry ?The SAP error message 1E055: No account holder was assigned: Check your entry typically occurs in the context of financial transactions, particularly when dealing with bank accounts or payment processing. This error indicates that the system cannot find an account holder associated with the account you are trying to use. Causes: Missing Account Holder Assignment: The account you are trying to use does not have an account holder assigned in the system. Incorrect Account Number: The account number entered may be incorrect or does not exist in the system.
Configuration Issues: There may be issues with the configuration of the bank accounts or the related master data. Data Inconsistency: There could be inconsistencies in the master data related to the account holder or bank account. Solutions: Check Account Holder Assignment: Navigate to the relevant transaction or master data screen where the account is defined. Verify that an account holder is assigned to the bank account in question. If not,
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