How To Fix 1E281 - &1 nostro accounts and &2 vostro accounts adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 281

• Message text: &1 nostro accounts and &2 vostro accounts adjusted

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E281 - &1 nostro accounts and &2 vostro accounts adjusted ?

  The SAP error message 1E281 typically relates to issues with nostro and vostro accounts in the context of financial transactions, particularly in the area of bank accounting and reconciliation. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
  Cause:
  
  Nostro and Vostro Accounts: Nostro accounts are accounts held by a bank in a foreign currency in another bank, while vostro accounts are accounts held by a foreign bank in the domestic bank's currency. The error message indicates that there is a discrepancy or an issue with the adjustment of these accounts.
  Reconciliation Issues: The error may arise during the reconciliation process when the balances of the nostro and vostro accounts do not match or when there are unprocessed transactions.
  Configuration Errors: Incorrect configuration in the SAP system regarding the handling of these accounts can lead to this error.
  Data Entry Errors: Manual errors in entering transaction data can also cause discrepancies.
  
  Solution:
  
  Check Account Balances: Verify the balances of the nostro and vostro accounts to ensure they are correctly aligned. Look for any discrepancies that need to be addressed.
  Reconcile Transactions: Perform a thorough reconciliation of all transactions related to the nostro and vostro accounts. Ensure that all entries are correctly posted and that there are no missing transactions.
  Review Configuration: Check the configuration settings in SAP for the handling of nostro and vostro accounts. Ensure that they are set up correctly according to your organization's accounting policies.
  Correct Data Entry: If manual data entry errors are identified, correct them in the system. Ensure that all future entries are made accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for any known issues or patches that need to be applied.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP FI (Financial Accounting) module, particularly in the context of bank accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help analyze account balances and transactions.
  Documentation: Review SAP notes and documentation related to bank accounting and reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.