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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 650
Message text: Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4
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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1E650
- Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4 ?The SAP error message 1E650 indicates an issue related to bank accounts and their configuration in the system. Specifically, it refers to a situation where a bank account is defined as a reference account (balancing) for another account, which can lead to inconsistencies or misconfigurations in financial transactions.
Cause:
The error message typically arises due to one of the following reasons:
- Configuration Issues: The bank account specified is set up as a reference account for another account, but the system is unable to process a transaction involving it.
- Incorrect Account Assignment: The account assignments in the financial configuration may not align correctly, leading to conflicts in how transactions are processed.
- Missing or Incorrect Data: There may be missing or incorrect data in the configuration of the bank accounts or the related financial accounts.
Solution:
To resolve this error, you can take the following steps:
Check Account Configuration:
- Go to the configuration settings for the bank accounts in SAP (Transaction code: OBYA or similar).
- Verify that the bank area and account numbers are correctly set up and that they correspond to the intended reference accounts.
Review Reference Account Settings:
- Ensure that the reference account (balancing account) is correctly defined and that it is not causing conflicts with the bank account in question.
- Check if the reference account is active and properly configured.
Transaction Review:
- Review the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that the accounts involved are valid and active.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of bank accounts and reference accounts.
Contact Support:
- If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the error message 1E650.
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