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How To Fix 1E650 - Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4


SAP Error Message - Details

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Account Assignment: The account assignments in the financial configuration may not align correctly, leading to conflicts in how transactions are processed.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration of bank accounts and reference accounts.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYA (for bank account configuration) and FS00 (for general ledger account maintenance).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to view and modify bank account configurations in SAP.

    By following these steps, you should be able to identify and resolve the underlying issue causing the error message 1E650.

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