How To Fix 1E147 - Error in issuing account number in open BCA function &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 147

• Message text: Error in issuing account number in open BCA function &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 1E147 - Error in issuing account number in open BCA function &1 ?

  The SAP error message 1E147 ("Error in issuing account number in open BCA function &1") typically occurs in the context of the Bank Communication Management (BCM) module or when dealing with bank account management in SAP. This error indicates that there is an issue with the bank account number being processed, which could be due to various reasons.
  Possible Causes:
  
  Invalid Account Number: The account number provided may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the Bank Communication Management settings or in the bank account master data.
  Missing Data: Required fields or data related to the bank account may be missing or incorrectly filled.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the bank account information.
  Data Format Issues: The format of the account number may not comply with the expected format defined in the system.
  
  Solutions:
  
  Verify Account Number: Check the account number being used in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: Review the configuration settings for Bank Communication Management and ensure that all necessary parameters are correctly set up.
  Review Bank Account Master Data: Go to the bank account master data and ensure that all required fields are filled out correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action related to the bank account.
  Data Format: Ensure that the account number adheres to the required format. If there are specific formatting rules, make sure they are followed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BCM module and the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (for bank master data) or BP (Business Partner) to check the details of the bank account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 1E147 in SAP.