Message type: E = Error
Message class: 1E - BCA: Account
Message number: 343
Message text: Bank Area &1: Account &2 was changed
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1E343
- Bank Area &1: Account &2 was changed ?The SAP error message 1E343 typically indicates that there has been a change to a bank account in a specific bank area, which may affect transactions or processes that are dependent on that account. Here’s a breakdown of the cause, potential solutions, and related information for this error message:
Cause: Account Change: The error occurs when an account that is being referenced in a transaction has been modified. This could include changes to account details such as the account number, account type, or other relevant attributes. Data Consistency: The system is designed to maintain data consistency, and if an account is changed while it is being used in a transaction, it can lead to discrepancies. Bank Area: The error message specifies a bank area, which is a grouping of bank accounts that share certain characteristics. Changes in this area can affect multiple accounts.
Solution: Check Account Changes: Review the changes made to the account specified in
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