How To Fix 1E344 - Bank area reference and source accts must be the same (direct reference)!

1E344 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 344

• Message text: Bank area reference and source accts must be the same (direct reference)!

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E344 - Bank area reference and source accts must be the same (direct reference)! ?

  The SAP error message 1E344 ("Bank area reference and source accounts must be the same (direct reference)!") typically occurs in the context of financial transactions, particularly when dealing with bank accounting and payment processing. This error indicates that there is a mismatch between the bank area reference and the source accounts in a direct reference transaction.
  
  Cause:
  
  Mismatched Accounts: The bank area reference (which is linked to a specific bank account) does not match the source account that is being used for the transaction. This can happen if the configuration of the bank accounts or the payment methods is incorrect.
  
  Configuration Issues: The settings in the bank master data or the payment method configuration may not align properly, leading to inconsistencies.
  Data Entry Errors: Manual entry errors when inputting bank details or account numbers can also lead to this issue.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank master data and verify that the bank area