How To Fix 1E442 - Account &1 was created with bank key &2 (activation subject to release)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 442

• Message text: Account &1 was created with bank key &2 (activation subject to release)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E442 - Account &1 was created with bank key &2 (activation subject to release) ?

  The SAP error message 1E442 indicates that an account was created with a specific bank key, but its activation is subject to a release process. This typically occurs in the context of financial accounting and bank account management within SAP.
  Cause:
  
  Bank Account Creation: The error arises when a bank account is created in the system, but it has not yet been fully activated. This can happen if the account is in a pending state, waiting for approval or release from a designated authority.
  Authorization Issues: The user attempting to activate or use the account may not have the necessary permissions to release or activate the account.
  Configuration Settings: There may be specific configuration settings in the SAP system that require a release process for certain types of accounts or bank keys.
  
  Solution:
  
  Release Process: Check if there is a defined release process for bank accounts in your organization. If so, follow the necessary steps to get the account released. This may involve notifying a manager or finance team member who has the authority to approve the account.
  Authorization Check: Ensure that the user has the appropriate authorizations to activate or release the bank account. If not, contact your SAP security administrator to request the necessary permissions.
  Review Configuration: If you have access to the configuration settings, review the settings related to bank account management to understand if the release process is mandatory for the specific bank key in question. Adjust settings if necessary, but ensure compliance with organizational policies.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing bank accounts to ensure that all steps are being followed correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank accounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank account management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to resolve the error and successfully activate the bank account in question.