How To Fix 1E384 - Bank area &1, Acct &2: status 'closed' - not possible to create mandate

1E384 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 384

• Message text: Bank area &1, Acct &2: status 'closed' - not possible to create mandate

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E384 - Bank area &1, Acct &2: status 'closed' - not possible to create mandate ?

  The SAP error message 1E384 indicates that there is an issue with creating a mandate for a bank account that is marked as "closed." This error typically arises in the context of managing bank details and mandates in SAP, particularly when dealing with electronic payments or direct debits.
  
  Cause:
  The error message can occur due to the following reasons:
  
  Closed Bank Account: The bank account specified in the error message is marked as "closed" in the system. This means that no further transactions, including the creation of mandates, can be processed against this account.
  Incorrect Bank Area or Account: The bank area or account number provided may not be valid or may not correspond to an active account.
  Data Entry Error: There may be a typographical error in the bank account details or the mandate creation process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Status:
  
  Navigate to the bank account details in