How To Fix 1E292 - Please identify the bank account as vostro or nostro account

1E292 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 292

• Message text: Please identify the bank account as vostro or nostro account

What causes this issue?

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

System Response

How to fix this error?

Identify the account from the account opening date &v1& or earlier as a
vostro or nostro account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E292 - Please identify the bank account as vostro or nostro account ?

  The SAP error message 1E292, which states "Please identify the bank account as vostro or nostro account," typically occurs in the context of financial transactions involving bank accounts. This error indicates that the system requires clarification on the type of bank account being used in the transaction.
  
  Cause:
  
  Account Type Not Defined: The bank account in question has not been classified as either a nostro or vostro account in the system.
  
  Configuration Issues: There may be a configuration issue in the bank account settings within the SAP system.
  Missing Data: The necessary data to identify the account type may be missing or incorrectly entered.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account settings in SAP (Transaction code: FI12 or similar).
  Ensure that the account is properly defined as either a nostro or vostro account.
  If it is not defined, update the account settings accordingly.
  
  
  
  Update Master Data:
  
  If the account type is missing, you may need to update the