How To Fix 1E185 - Enter a valid CpD account for bank area &2 and currency &1

1E185 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 185

• Message text: Enter a valid CpD account for bank area &2 and currency &1

What causes this issue?

The system is unable to process payment transactions that are
incomplete, since the CpD account that you specified in Customizing for
<ZK>Bank Customer Accounts (BCA) </>does not exist.

System Response

The system does not post the incomplete payment transaction.

How to fix this error?

Specify a valid CpD account for the combination of bank area and
currency in the IMG activity <DS:SIMG.SIMG_BA-CA-V_TBKK01D>Maintain
Accounts for Payment Transactions.</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

1E185 - Details

• The SAP error message 1E185 indicates that there is an issue with the configuration of the Cash Management (CpD) account for a specific bank area and currency. This error typically arises when the system cannot find a valid Cash Management account for the specified parameters.
  
  Cause:
  
  Missing Configuration: The Cash Management account for the specified bank area and currency has not been defined in the system.
  Incorrect Bank Area or Currency: The bank area or currency being referenced may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank accounts or the configuration settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the settings for Cash Management accounts.
  Ensure that there is a valid entry for the specified bank area and currency combination.
  
  
  
  Define Cash Management Accounts:
  
  If the account is missing, you will need to create a