How To Fix 1E651 - Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 651

• Message text: Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E651 - Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4) ?

  The SAP error message 1E651 typically indicates an issue related to bank accounts and their reference accounts in the context of financial transactions. The message suggests that a specific bank area and account are being referenced as a closure for another account, which may not be allowed or may require specific handling.
  Cause:
  
  Closure of Reference Account: The error often arises when you are trying to perform a transaction on a bank account that is linked to a reference account that has been closed or is in a state that does not allow further transactions.
  Configuration Issues: There may be configuration issues in the bank account settings or in the financial accounting settings that prevent the transaction from being processed.
  Data Inconsistencies: There could be inconsistencies in the master data for the bank accounts involved, such as incorrect account assignments or missing information.
  
  Solution:
  
  Check Account Status: Verify the status of the reference account (account &3 in the error message). Ensure that it is open and available for transactions.
  Review Bank Area Configuration: Check the configuration of the bank area (bank area &4) and ensure that it is set up correctly in the system.
  Correct Master Data: Review the master data for the bank accounts involved (bank area &1, account &2, and account &3) to ensure that all necessary information is correctly maintained and that there are no inconsistencies.
  Transaction Type: Ensure that the type of transaction you are trying to perform is valid for the accounts involved. Some transactions may not be allowed if the reference account is closed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to bank account management and the implications of account closures.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record) to manage bank accounts effectively.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to access and modify the bank accounts involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.