How To Fix 1E383 - Bank area &1, Acct &2: Account status_add is &3

1E383 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 383

• Message text: Bank area &1, Acct &2: Account status_add is &3

What causes this issue?

Account has status_add &3.

System Response

If this message has not been customized as a warning message, it is an
error message. This means that the system does not allow you to create a
mandate for this account.

How to fix this error?

If this is an error message, it is not possible to create a mandate.
If this is a warning message, you can proceed with mandate creation.

Procedure for System Administrators

You can change the message type to a warning in Customizing for Bank
Customer Accounts (IS-B-BCA). Choose Tools ->
<DS:SIMG.BCA_V_T100C>Change Message Control</>

Error message extract from SAP system. Copyright SAP SE.

1E383 - Details

• The SAP error message 1E383 typically relates to issues with bank accounts in the context of financial transactions. The message indicates that there is a problem with the status of a bank account in a specific bank area. Here’s a breakdown of the components of the error message:
  
  Bank area &1: This refers to the specific bank area in which the account is located.
  Acct &2: This is the account number that is causing the issue.
  Account status_add is &3: This indicates the current status of the account, which is likely preventing the transaction from being processed.
  
  Cause
  The error can occur due to several reasons, including:
  
  Account Status: The account may have a status that does not allow for certain transactions. For example, it could be marked as inactive, blocked, or closed.
  
  Configuration Issues: There may be configuration settings in the bank area that restrict the use of the account.
  Data Entry Errors: Incorrect data entry when