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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 605
Message text: &2 accounts flagged for notification in run no. &1
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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1E605
- &2 accounts flagged for notification in run no. &1 ?The SAP error message "1E605 &2 accounts flagged for notification in run no. &1" typically indicates that there are specific accounts that have been flagged for notification during a particular run of a process, such as a payment run or a financial closing process. This message is often related to the Accounts Receivable or Accounts Payable modules in SAP.
Cause:
Flagged Accounts: The accounts mentioned in the error message have been flagged for some reason, which could include:
- Outstanding payments or invoices.
- Accounts that require special attention due to credit limits or payment terms.
- Accounts that have been set up to receive notifications for specific conditions.
Configuration Issues: There may be configuration settings in the system that dictate which accounts should be flagged for notifications.
Data Issues: There could be issues with the data in the accounts, such as missing information or incorrect settings.
Solution:
Review the Accounts: Check the accounts that are flagged in the error message. Look for any outstanding items or conditions that may require notification.
Check Configuration: Review the configuration settings related to notifications in the relevant SAP module (e.g., Accounts Receivable or Accounts Payable). Ensure that the settings align with your business requirements.
Run the Process Again: After addressing any issues with the flagged accounts or configuration, you may need to rerun the process that generated the error.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling notifications and flagged accounts.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FBL1N
(Vendor Line Item Display) or FBL5N
(Customer Line Item Display) to review the accounts in question.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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